Production Site 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’.

Are you prepared for the new global regulations regarding the establishment and taxation of production sites? We’re here to help you.

The implementation of OECD proposals for the BEPS project have resulted in international financial authorities increasingly targeting permanently established production sites. Particularly sales and procurement activities by key account managers or the central purchasing department can potentially lead to unwanted production site establishment in the future. Even warehouses are subject to this risk if their activities are no longer classified as preparatory or ancillary actions. Based on an individual risk analysis, we explain which potential tax and administrative consequences could affect you and provide you with tips on how to avoid permanent production site situations.

Our offer includes:
  • Evaluation of sales, procurement and warehouse structures
  • Risk categorisation
  • Recommended actions for BEPS-compliant approach
  • Reference to double taxation
  • Assistance with registrations
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’.

Are you prepared for the new global regulations regarding the establishment and taxation of production sites? We’re here to help you.

The implementation of OECD proposals for the BEPS project have resulted in international financial authorities increasingly targeting permanently established production sites. Particularly sales and procurement activities by key account managers or the central purchasing department can potentially lead to unwanted production site establishment in the future. Even warehouses are subject to this risk if their activities are no longer classified as preparatory or ancillary actions. Based on an individual risk analysis, we explain which potential tax and administrative consequences could affect you and provide you with tips on how to avoid permanent production site situations.

  • Quick and direct assessment of your company to determine production site risks and potential double taxation
  • Overview of national and international production site-related connecting factors and tax implications
  • Avoidance of additional tax risks with relevance to wage tax and VAT
  • Compliance with registration requirements and other declaration obligations
  • Minimisation of penalty payment risks due to not registering permanently established sites

  • On-site training, on request with an additional company-specific workshop
  • In addition to analysing production site risks and developing proposals for solutions and actions, we gladly support you with domestic and international income tax management
  • Detailed production site check as part of a comprehensive value chain analysis
  • Development of an adequate transfer pricing documentation

Any questions?
We give you a call.

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Further services with regard to Tax Advice

FTA Health Check

Ensure group-wide compliance with CFC tax rules.

  • Preparing income tax declarations in compliance with international law
  • Release of liability due to establishment of corresponding analysis processes

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

Tax Compliance Management System – Quick Check

Enables a comprehensive overview of your current Tax CMS status according to IDW PS 980.

  • Quick Check workshop
  • Establish degree of tax maturity based on 23 key criteria (in compliance with IDW PS/980)
  • Benchmarking against relevant comparison groups
  • Display results in a management presentation