GMT
Revenue Recognition Under Scrutiny
We represented a Finnish multinational vertical transport provider in a dispute on revenue recognition, proving that percentage-of-completion was appropriate, leading the court to fully overturn the tax authority’s correction.
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Powering a Cross-Border Energy Project
We advised a US multinational conglomerate and energy consortium on a cross-border electricity transmission project, optimizing Free Trade Zone benefits and managing PE, TP, and customs treatment.
When Marketing Reimbursements Became a Criminal Tax Case
We assisted a global conglomerate manufacturing home appliances in a VAT and withholding tax investigation on reimbursements, reframing the issue as administrative and securing a non-criminal settlement without prosecution.
