International Corporate Groups

International groups operate in an environment where the tax and legal requirements of different countries must be balanced. We help structure cross-border transactions, prepare transfer pricing documentation, and ensure compliance with both local and international requirements.

International Corporate Groups: Needs and Challenges

International Corporate Groups: Needs and Challenges

International Corporate Groups

How we help international corporate groups?

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When Remote Work Creates Corporate Income Tax Risks. A Practical Example

When Remote Work Creates Corporate Income Tax Risks. A Practical Example

11 August 2026

How do the corporate income tax principles behind remote work play out in practice? A concrete Baltic example - a lead IT architect relocates to Warsaw - and how to assess the permanent establishment, profit attribution and transfer pricing.

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Latvian Corporate Income Tax Amendments: Technical in Form, Substantive in Effect

Latvian Corporate Income Tax Amendments: Technical in Form, Substantive in Effect

7 August 2026

Draft law 26-TA-85 introduces a domestic corresponding-adjustment mechanism for transfer pricing, treats the liquidation quota and share buy-backs as dividends and makes reorganisation a moment when deferred CIT falls due. What to review already now?

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Transferring a Brand, Software or a Customer Base Within a Group: How to Justify the Price?

Transferring a Brand, Software or a Customer Base Within a Group: How to Justify the Price?

29 July 2026

Registering ownership of a brand, software or a customer base in a new group company is not enough on its own. How to identify what is actually transferred, justify the price and manage the Latvian tax risks - with a practical example.

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