Corporate structures

The development of international corporate structures that are both tax-efficient and appropriate is becoming increasingly complex. Global changes are being driven by the OECD’s Base Erosion and Profit Shifting (BEPS) initiative. Additionally, national tax policies are evolving rapidly as governments seek to repair budgets damaged by COVID-19, use taxes as trade tools, or capture revenues from digital businesses.

Our approach

In this fast-changing environment, we believe in a sustainable, long-term, and risk-averse approach to corporate structure development, rather than reacting to every new legislation or tax court ruling.

Our global team monitors local tax matters in advance, including disruptive fiscal events such as Brexit. This international presence positions Forvis Mazars ideally to serve both large corporations and mid-sized companies undergoing their first international expansion. Additionally, Forvis Mazars supports international groups in addressing tax issues arising from the OECD BEPS initiative and the EU Anti-Tax Avoidance Directive (ATAD).

We also provide advice on tax-efficient structures during cross-border acquisitions and disposals, and strategic assistance during international tax audits.

Our services

• Strategic advice on tax-efficient yet appropriate and sustainable corporate structures
• Sector-specific advice tailored to unique issues
• Tax risk assessment and mitigation
• External assistance for filing submissions
• Tax advice during field audits, including joint tax audits and the OECD International Compliance Assurance Programme (ICAP)
• Assistance in tax courts
• Cloud-based tools, such as our proprietary DAC6 reporting system