International Tax

  • Beneficial ownership under treaties and EU directives
  • Base Erosion and Profit Shifting - BEPS
  • Controlled foreign company (CFC) matters
  • Determination of the profits attributable to a permanent establishment (PE)
  • Dual residency issues – companies and individuals
  • Employee taxation – expats, income from abroad
  • EU – EU case law, the Parent-Subsidiary Directive, Interest & Royalties Directive
  • Existence – or not – of a PE
  • Thin capitalization rules
  • International tax planning – companies and individuals
  • Inheritance and gift tax planning
  • Planning for foreign investment income
  • Reducing foreign withholding taxes
  • Residency and management and control
  • Residency under tax treaties
  • Re-structuring – moving to better tax structures
  • Structuring investments abroad
  • Tax treaty application
  • Tax treaty interpretation
  • Taxation of foreign real estate
  • Transfer pricing
  • Treatment of foreign exchange gains and losses
  • VAT – advice on international VAT issues
  • VAT – administration in an international context, including registrations around the world
  • Withholding tax issues
  • Withholding tax refunds
  • Advance Price Agreements
  • Transfer Pricing Audits
  • Transfer Pricing Audits Defense
  • UK – International Tax
  • Group Taxation and Consolidation

Domestic Tax

  • Oil and Gas Taxation
  • Mining Taxation
  • Business Income Tax
  • Corporate Tax
  • Value Added Tax
  • Employment Income Tax
  • Taxation of Expatriates
  • Taxation of Non Governmental Organization
  • Taxation of Financial Institutions
  • Taxation of Insurance Companies
  • Taxation of Manufacturing Companies
  • Taxation of Telecommunication Companies
  • Fringe Benefits Tax
  • Taxation of Farming Business
  • Corporate restructuring
  • Excise Duty
  • Custom Duty
  • Tax Health Check
  • Tax Due Diligence
  • Pool Betting and Casino Taxation
  • Mergers and acquisitions
  • Public Finance and Fiscal Policy
  • Tax Audits
  • Tax Audit Defence
  • Tax Fraud and Evasion Defense
  • Criminal Tax Defense
  • Tax Appeals
  • Tax Advance Rulings
  • Application for Private Rulings
  • Sale and Purchase Agreements [ extractive industry]

Other Tax Fields

  • Banking and Finance
  • Infrastructure financing
  • Project financing
  • Mergers and Acquisitions
  • Land Transactions
  • Construction Law and Adjudicators
  • Corporate Transactions
  • Immigration Law
  • Oil and Gas Law
  • Mining and Metal Law
  • Corporate Governance, Capital Markets and Securities
  • Employment Law