GMT
Aligning Revenue Recognition with Long-Term Operations
We represented a Finnish vertical transport provider in a revenue recognition dispute, validating the percentage-of-completion method to secure a full cancellation of the tax correction.
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Optimizing Tax and Customs Frameworks for Cross-Border Energy Infrastructure
We advised a US energy consortium on a cross-border transmission project, optimizing Free Trade Zone benefits while managing PE, transfer pricing, and customs compliance.
Navigating Tax Crime Risks in Marketing Cost Reimbursements
We represented a global home appliance manufacturer in a VAT and WHT inquiry, successfully guiding the dispute toward an administrative resolution without criminal prosecution.
