Businesses trading internationally need top quality tax advice if they are to prosper in today’s competitive global markets. At Baker Tilly we offer specialists in all of the spheres of tax. Find out how we guide our clients through today’s complex international tax environment by reading more below. Quality corporate tax advice and compliance services is vital, particularly when expanding globally.
The support of our experts for your project
Through our independent membership of Baker Tilly International we are able to provide premier accountancy, assurance, tax and specialist business advice, drawing on internationally recognized industry and service line experts in 143 countries.
Our specialists bring together a unique mix of relationships and responsiveness to service our clients in Tax areas including :
- Efficient tax compliance requirements and Tax advice
- Tax Audit / Negotiating with tax authorities regarding rulings and disputes
- Supporting claims for tax incentives
- VAT
- Advising on the structuring of transactions
- Carrying out Tax due diligence into the tax affairs of acquisition targets
- Global mobility / PE analysis / transfer of Tax residency
- International asset management
Transfer pricing
- Analysis of transfer pricing politic applied and risk assessment in France
- Recommendations during the internationalization of activities and investments
- Analysis of transfer pricing ajustements
- Supervision and advice during tax audit and tax litigation
- Drafting of transfer pricing documentation (mandatory or facultative documentation)
- Support within the declarative obligation
DAC 6
- Analysis of cross-border arrangements to be reported
- Support within the reporting obligation
Reliable audit trail (VAT audit of French entities; legal obligation)
- Mapping of invoicing process and definition of the scope of the obligation
- Drafting of the reliable audit trail documentation
What is Baker Tilly Global Tax Solutions?
At Baker Tilly Global Tax Solutions, we provide a holistic service for multinational businesses in relation to their tax needs. Through our structure, which leverages the tax capabilities from across the Baker Tilly International network, we can provide our clients with:
- One contact
- One contract
- One collection system regarding invoices
- One collaboration portal
Put simply, the key benefits to our clients of Global Tax Solutions are a central coordinator who manages all deliverables across the globe and deals with any issues quickly and efficiently.
The mission of Baker Tilly Global Tax Solutions is to accelerate international tax services through a solutions based ethos.
Providing one central point of contact who gets heavily involved in the day to day management of the project, to ensure delivery for assignments involving anywhere between 10 to 50 countries.
Having a framework engagement letterin place, where we can contract between clients and many member firms effectively within one short document, which also carefully allocates the risk to the relevant firm, thus dealing with any risk and professional indemnity insurance concerns.
Being able to provide central invoicing, so the client receives one invoice (where there is no tax leakage).
Personal relationships at all levels of the service team, which means:
- Our people know each other;
- We have short communication lines leading to excellent responsiveness
- And have stability in client contacts through a high level of partner involvement.
Quarterly evaluation of client satisfaction and member firm performance, with follow-up as required.
What if we worked together ? Baker Tilly is :
2,200
staff Baker Tilly at your service
1
network of specialized partners to respond to all your specific needs
43,515
employees within the Baker Tilly International network
A team of experts at your side
Would you like a designated tax contact, who understands your business and develops tailored solutions for you?
Corinne
Lecocq
Partner - Tax lawyer - Tax leader BTI network
Annabelle
Bézier
Partner - Taw lawyer - VAT expert
Richard
Juan
Partner - Tax lawyer - R&D tax incentives expert
You want to schedule a first meeting ?
Our collaboration will take several steps. During our first meeting, we collect all the information relating to your project, and gather your various needs. We then provide you with a tailor-made offer based on the information provided, and useful advice for decision-making.