Deal Structuring

The execution of significant transactions - whether an acquisition or disposal of a business, an investor entry, a corporate reorganisation, or a cross-border investment project - demands carefully designed structures that are legally sound, tax-efficient, and commercially workable.

Our team provides comprehensive transaction structuring support, combining legal, tax, and financial expertise. We assist clients in designing and implementing transaction structures and models that align with their business objectives, minimise risk, and ensure full compliance with applicable regulations.

At the outset of any significant transaction, a clear-eyed analysis of the available structural alternatives is essential. We examine competing transaction models in depth, identifying the tax consequences, legal constraints, and key risks associated with each approach. This enables clients to enter negotiations and planning processes with a well-informed view of their options and a clear basis for decision-making.

Drawing on the analysis of alternatives, we develop a tailored solution that delivers efficiency, regulatory compliance, and strategic alignment. The structure we recommend will reflect the client's commercial objectives and risk appetite, incorporate the relevant tax and legal considerations, and be practically implementable within the applicable jurisdictions - whether domestic or cross-border.

Transactions spanning multiple jurisdictions introduce additional complexity in areas including corporate law, tax treaty application, substance requirements, and regulatory approvals. We assist clients in planning and implementing cross-border structures, including cross-border reorganisations and group restructurings, holding company structures, intellectual property holding and licensing structures, and cross-border financing models.

Before any transaction is concluded, a thorough examination of the target is indispensable. We conduct rigorous due diligence across all relevant dimensions to identify risks and assess their financial impact in a timely manner.

A well-designed structure is only as effective as its implementation. We prepare the full suite of transaction documents and ensure that the agreed structure is executed correctly and efficiently in practice.

Latest News

Different classes of shares in a SIA and the related tax considerations

Different classes of shares in a SIA and the related tax considerations

2 July 2026

Employee shares as a personnel motivation tool with effective tax advantages. Since 2021, Latvian private limited companies (SIA) have been able to issue different classes of shares.

Read More
Is a transfer pricing adjustment a service for VAT purposes? The CJEU’s judgment in “Stellantis Portugal” (C-603/24)

Is a transfer pricing adjustment a service for VAT purposes? The CJEU’s judgment in “Stellantis Portugal” (C-603/24)

26 June 2026

On 13 May 2026 the Court of Justice of the European Union (CJEU) ruled in Case C-603/24 “Stellantis Portugal” on whether a transfer pricing adjustment between related companies amounts to a service subject to value added tax (VAT).

Read More
The tax authority requests documents. How should you respond?

The tax authority requests documents. How should you respond?

18 June 2026

A letter from the SRS is not a formality For most companies, contact with the State Revenue Service (SRS) does not begin with a tax audit.

Read More