Effective corporate tax planning is essential for businesses looking to optimize tax efficiency while ensuring compliance with Latvian and international tax regulations. Whether expanding globally, restructuring operations, or managing cross-border transactions, our advisory services help navigate complex tax rules, minimize risks, and maximize financial benefits.

Our Corporate & International Tax Services:

Tax Optimization & Incentives – Identifying opportunities for tax relief, deductions, and incentives and tax benefits.
Permanent Establishment (PE) & Local Taxation Risks – Assessing whether foreign businesses have taxable presence in Latvia and advising on compliance strategies.
Profit Distribution & Withholding Tax Planning – Structuring dividends, interest, and royalty payments to minimize tax burdens under Latvian law and applicable tax treaties.
M&A and Restructuring Tax Considerations – Providing corporate tax strategies for business mergers, acquisitions, liquidations, and reorganizations.
Cross-Border Tax Structuring – Designing tax-efficient structures for international business expansion, holding companies, and financing arrangements under holding regime in Latvia.
Double Tax Treaty Application & Withholding Tax Relief – Ensuring proper application of tax treaties to avoid double taxation on cross-border income.
OECD & EU Tax Law Compliance – Aligning corporate tax strategies with evolving international tax frameworks, including BEPS (Base Erosion and Profit Shifting) and EU Tax legislation requirements (including minimum tax requirements).
Tax Rulings & Communication with Latvian Tax Authorities – Engaging with the tax authorities to obtain tax rulings, manage compliance risks, and ensure legal clarity on international tax matters.