Hedman Partners is your good partner in all tax matters. We have knowledge of the application of tax rules for both companies and individuals, both domestic and international.

Transaction planning

• Tax planning and tax cost optimization;
• Tax risk mitigation;
• Market entry and exit planning;
• Domestic and cross-border restructuring;
• Permanent establishment risk management;
• Fixed establishment risk management;
• VAT issues;
• Taxation of natural persons;
• Tax due diligence.

Documentation of transactions

• Preparation of instructions for transaction documentation;
• Transfer pricing documentation;
• Tax assessment and supplementation of contracts.

Selection of transaction partners

• Documenting the background of transaction partners;
• Development of guidelines for hedging risks arising from transaction partners.

Tax liability of a member of the management board

• Representation in tax liability proceedings;
• Establishment of a preventive regulation concerning the duty of care of a member of the management board;
• Preparation, evaluation, and supplementation of documents related to the liability of a member of the management board.

Taxation of crypto assets

• Transactions with cryptocurrencies;
• Taxation of tokens;
• VAT on crypto assets.

Seminars

• Internal tax training;
• How to behave in tax proceedings;
• VAT training for sales staff;
• Preparation of the company’s work rules (rules for using a car, organization of missions);
• Counterparty selection criteria and risk mitigation.

Tax procedures

• Representation in communication with the Estonian Tax and Customs Board;
• Registration procedures at the Estonian Tax and Customs Board;
• Representation in refund claims proceedings;
• Representation in business activity audit proceedings;
• Representation in labor tax audit procedures;
• Representation in corporate tax audit procedures;
• Compilation and review of evidence submittable to the Estonian Tax and Customs Board;
• Preventive in-house tax audit.

Tax debts

• Deferral of tax arrears;
• Negotiation with the Estonian Tax and Customs Board;
• The setting of guarantees.