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

When can the tax authority challenge a holding structure? The CJEU’s judgment in “Neo Group” (C-203/25)

When can the tax authority challenge a holding structure? The CJEU’s judgment in “Neo Group” (C-203/25)

28 October 2026

On 15 October 2026 the Court of Justice of the European Union (CJEU) delivered its judgment in Case C-203/25 “Neo Group”. The dispute concerns dividends that a Lithuanian company paid to its Cypriot parent under the exemption from withholding tax.

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Related-Party Transactions: Additional Obligations at Year End

Related-Party Transactions: Additional Obligations at Year End

8 October 2026

Companies that, in addition to their ordinary day-to-day transactions, transact with related parties - that is, carry out controlled transactions - have a number of obligations under the law.

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Tax case law in Latvia: August and September 2026

Tax case law in Latvia: August and September 2026

7 October 2026

Below is a summary of decisions in tax and related matters handed down in August and September 2026.

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