Tax

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.

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;
  • Setting of guarantees.
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Hedman

Our memberships:
FinanceEstonia,
Teenusmajanduse Koda,
EstVCA, EstBan, FECC,
IBA & IBA European regional Forum