Compliance Services
In the framework of international assignments, our assistance includes:
Exit and entrance interview
At your request we will arrange tax counseling sessions with assignees at the start and completion of an assignment. Counseling sessions will cover the following:
- Tax implications of employment income, deferred compensation plans including stock options, investments and pensions
- Advise on standard personal tax planning and assignee specific tax matters
- Residence status in home and host countries
- Review the implications of sale or rental of a principal residence
- Provide background material to assignee
Home / host country income tax returns
Assistance with the preparation and filing of tax returns on behalf of expatriate assignees:
- Preparation of home / host country tax returns for all authorized assignees, including any required estimated tax declarations, amended returns, and other tax related forms as required under such countries’ laws
- Preparation of any necessary extensions on an as needed basis
- Preparation of all routine correspondence with taxing authorities concerning returns prepared We also provide tax estimates that may be based on a net salary basis, that take into account salary split situations. Social security
- Global efficiency reviews to ensure compliance in terms of social security
- Planning services for key individuals, specific assignee population flows and specific categories of workers
- Application for the relevant certificates of coverage (E101) where applicable