Tax assessments, disputes & management

1. We have received a major corporate tax assessment Full situation page →
2. The tax authority has challenged our deductible expenses Bring this to WONE Global →
3. Our business is under a VAT or GST investigation Full situation page →
4. An overdue tax filing has triggered penalties Bring this to WONE Global →
5. We need to contest an alleged permanent establishment Full situation page →
6. A tax audit has begun in a foreign subsidiary Usually cross-border Full situation page →
7. An asset sale has created an unexpected tax bill Bring this to WONE Global →
8. We need to review the tax consequences of dividends Full situation page →
9. A business owner faces a personal income tax reassessment Bring this to WONE Global →
10. We want to settle a long-running tax dispute Bring this to WONE Global →
11. An employee stock option plan has unexpected tax effects Bring this to WONE Global →
12. We have an indirect tax refund stuck with the authorities Bring this to WONE Global →
13. A foreign tax credit has been denied Usually cross-border Full situation page →
14. We need to review withholding tax on royalties or services Full situation page →
15. A tax authority has challenged the valuation of a transaction Bring this to WONE Global →
16. We need recurring tax compliance across many subsidiaries Bring this to WONE Global →
17. Our international payroll taxes do not reconcile Usually cross-border Bring this to WONE Global →
18. A tax amnesty or disclosure opportunity requires evaluation Bring this to WONE Global →

• Cross-border tax residenceExecutives or entities may be treated as resident in different jurisdictions
• Permanent establishment riskEmployees or agents abroad may create local taxable presence
• Transfer pricing scrutinyConnected companies trade under different documentation and valuation expectations
• Court vs arbitration forumAgreement uses arbitration while assets and key witnesses are in different countries
• Recognition of judgmentsA party wins abroad but needs lawful local recognition and enforcement

1. Usually leadsTax and structuring17 markets with a named lead→
2. Often involvedDisputes and arbitration5 markets with a named lead→
3. Often involvedAccounting and annual filings8 markets with a named lead→

Editorial examples of situations that arise, not a list of WONE Global clients or matters. The specialist area is a way to find your situation, not a separate practice group.