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FTA Health Check

In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.
Price request

Ensure group-wide compliance with CFC tax rules.

The complexity of foreign tax matters, the increased impact of FTA issues in company audits, future changes in German CFC tax rules and anticipated requirements in other countries are making group-wide Foreign Tax Act compliance an entrepreneurial challenge. Within the scope of an FTA Health Check, we develop a company-specific criteria and question catalogue and create verification schemes for process-oriented identification of high-risk activities and corporate entities. We also support your system-based analysis and its integration in the tax risk management system and the internal control system.

Our offer includes:
  • Customised Quick Check
  • Test scheme preparation
  • Feasibility analysis for system-based or system-supported audit
  • Integration in your control systems
  • Documentation of FTA compliance
In order to evaluate the precise price, company specific information and additional factors are relevant, which we are happy to discuss with you. Ask for the price by clicking the button ‘price request’.
Price request

Ensure group-wide compliance with CFC tax rules.

The complexity of foreign tax matters, the increased impact of FTA issues in company audits, future changes in German CFC tax rules and anticipated requirements in other countries are making group-wide Foreign Tax Act compliance an entrepreneurial challenge. Within the scope of an FTA Health Check, we develop a company-specific criteria and question catalogue and create verification schemes for process-oriented identification of high-risk activities and corporate entities. We also support your system-based analysis and its integration in the tax risk management system and the internal control system.

  • Group-wide FTA compliance
  • Documentation of compliance with FTA legal requirements
  • Release from liability due to corresponding established/documented analysis processes

  • FTA analysis as part of a comprehensive value chain analysis
  • Additional analysis of individual risk areas like established production sites, interest and license payments

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Further services with regard to Tax Advice

Production Site Check

Risk analysis for unwanted permanent production site establishment across the entire group structure.

  • Evaluation of sales, procurement and warehouse structures
  • Risk categorisation
  • Recommended actions
  • Reference to double taxation
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Preparation of benchmark analyses

Using benchmark analyses to document that transfer prices are at arm's length.

  • Developing a search strategy
  • Systematically screening company data
  • Preparing a benchmark report
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German Tax Declaration for employees on international assignment

We take the pressure off your staff for compliance with tax obligations.

  • Preparing income tax declarations in compliance with international law
  • Processing requests from tax authorities
  • Reviewing tax assessment notices
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