Tax Risk Assessment and Tax Planning

The business environment is in a state of constant change. Our team helps clients assess their tax risks and provides practical tax planning solutions - ensuring regulatory compliance, optimising costs, and building a stable foundation for sustainable growth.

Tax Risk Assessment

Tax Risk Assessment

We conduct a thorough review of business operations, identifying risks that may give rise to:

Tax compliance audits (tax health checks)
High-risk transactions (related parties, reorganisations, cross-border dealings)
VAT and customs risk
Nodokļu risku izvērtēšana
Employment tax and incentive programme review
Transfer pricing risks
VAT and customs risk
Tax Planning

Tax Planning

We develop tailored tax strategies, combining compliance, cost optimisation, and structural sustainability.

Design efficient transaction structures
Plan VAT and manage international transactions
Develop tax strategies for cross-border groups (Latvian, EU, and OECD guidelines)
Nodokļu plānošana
Structure investments, acquisitions, and disposals
Implement tax-efficient employee incentive programmes
Develop a sustainable long-term tax policy

Latest News

All News
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

The first part of this article set out the general principlesSee part 1 of this article (the general framework: types of PE, the 50% threshold and the commercial reason test, profit attribution and transfer pricing). 21); the OECD Council approved it on 18 November 2025.

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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

On 9 July this year the Latvian Ministry of Finance opened the public consultation on draft law “Amendments to the Corporate Income Tax Law” (26-TA-85).

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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

Imagine a situation: over several years, a company successfully develops its business. As a result, brand recognition is built, software and internal systems are developed, know-how is accumulated and a stable customer base is established.

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