structuring a report
Our works include assistance in analysing possible acquisition/sale/restructuring and financing options as well as tax structuring of the purchase or sale transaction and its financing to ensure its tax efficiency. KPMG performs analysis of transaction-related tax liabilities including withholding tax on interest and dividends, thin capitalisation restrictions, companies’ substance, the impact of OECD and BEPS rules, GAAR clause and transfer-pricing obligations.
As part of our services we prepare a report (a strawman paper) that presents the main, relevant tax implications for the given transaction.