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

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

Employment tax and incentive programme review

Transfer pricing risks

VAT and customs risk

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)

Structure investments, acquisitions, and disposals

Implement tax-efficient employee incentive programmes

Develop a sustainable long-term tax policy

Latest News

All News

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.

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).

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.