Our Know-How

 

Problems faced due to Taxation are at the centre of International employee transfer management since it has a direct impact on costs and the status of expatriation for the employer.

Helma could assist you in determining the employee status (resident, non- resident) in the different countries that you operate in.

We would also be able to guide you step by step for paying mandatory taxations in your offsite location (retaining at the source, registration at the tax authorities…) from the viewpoint of the employer as well as the employee.
Helma is well-equipped to suggest the best taxation options in terms of determining salary packages and in assistance of avoidance of double taxations that usually arise in international tax rules.

Our services :

 

Preparation for revenue declaration

Preparation of non- resident tax revenue

 

Other services:

 

  • Support and advice on tax optimization
  • Support and advice on tax equalization
  • Assistance on technical topics
  • Claims and follow up
  • Calculation of Gross up of tax on revenue
  • Calculation of tax equalization or of fiscal reconciliation.

 

Example:

 

International French, Italian, German Groups…:

  • Preparation for revenue declaration
  • Preparation of non- resident tax revenue
  • Determining the tax domicile of the employee      
  • Advice on arrival and departure tax of the country.