KPMG Direct Services: Production Site Check

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’.

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’.

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.

Your benefits
Additional services

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

Managed Services | A1 certificate procedure

Your employees will always travel with a valid A1 certificate.

Gathering all the information relevant for the application
Filing the application with the responsible social security authority
Forwarding the A1 certificate to the traveller

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

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