EXAMPLES OF INTERNATIONAL TAXATION SERVICES

Corporate income and VAT implications of cross border transactions

Application of correct double taxation treaties

The best place for a holding company seat location

The best place for a trade mark and licence provider seat location.

Rules for a permanent establishment in the Czech Republic

Creation of a permanent establishment of a Czech company abroad

Attribution of profits to a permanent establishment, relations between a branch and head office.

Possible ways of permanent establishment taxation.

Advantages of research and development carried out abroad

Tax implications of profit distribution, interest payments and licence fees

Credit of foreign tax.

International hiring of labour, secondment of employees

Foreign trusts and their tax implications.

Withholding tax to be applied on foreign payments

Return of income tax withheld abroad

Return of VAT suffered in other EU states