Your EU expansion, led by someone who's already done it
Transfer pricing, VAT-EU, holding structures, tax residency. 10+ years with companies opening businesses in DE, NL, BE, EE, LT, LV, CZ and beyond the EU. No "it depends", just a concrete plan.
What's included
Transfer pricing: your protection
Master File / Local File documentation, benchmarks, CbC reporting. Your group under control with the Polish tax authority, with no unpleasant questions during an audit.
VAT-EU and e-commerce with no mistakes
OSS, IOSS, VAT in Germany / Czechia / Benelux, WDT/WNT corrections. Your EU sales settled on time, in every country you sell in.
Holding structures: your group under control
Group tax optimisation, dividends, consolidation. Roman has run holdings for 10+ years, so your structure is designed with what he's seen in mind.
Tax residency: your place, your decision
Determining company and shareholder residency, residency certificates. No risk of "unintentional residency" in an unwanted jurisdiction.
International treaties under a magnifying glass
Double-tax treaty analysis, withholding tax structuring. You won't pay double on a tax you don't have to.
Foreign branches: your local presence
Registration, local accounting, reporting to headquarters. Local partners in every EU country and a single point of contact: BCR.
How we work
- 01
Diagnosis of your structure
You get a mapping of your current group and a list of risks, with priorities, within 7 days. Nothing generic, just concrete items to watch.
- 02
Change plan
Optimisation models, scenarios and costs, with concrete numbers and a timeline. You choose what we roll out.
- 03
Implementation
Documentation, registrations, EU-wide coordination. Your single point of contact, your BCR manager, runs all sides.
- 04
Compliance and monitoring
Annual reports, updates, regulatory alerts. Your structure under control year after year, without you needing to remember about it monthly.
Let's build a tax-clean structure together
First 30-minute consultation free.