The Architecture of Tax Planning.

Representation at every stage of a State Revenue Service (VID) audit — from the first information request to the final decision and, where necessary, its appeal before the administrative courts.

Preparation matters more than reaction: pre-audit diagnostics, a map of the documentary risks and a defense position built before the auditor arrives.

What you receive

A written defense position before the first reply is due, every submission drafted and filed, and representation through objection and appeal.

Buy-side and sell-side tax reviews that surface historic exposures across corporate income tax, VAT, payroll and withholding taxes before they become deal issues.

Findings translate directly into transaction protection: pricing adjustments, warranties, indemnities and post-closing remediation plans.

What you receive

A red-flag or full-scope report with each exposure quantified, and the SPA language that carries it into price, warranty or indemnity.

Documentation and defense of intra-group pricing in strict adherence to the OECD Transfer Pricing Guidelines and Latvian arm's-length rules.

From benchmarking studies to Master File and Local File preparation — files that stand up to scrutiny, and a defense of them when tested.

What you receive

Master File, Local File and benchmarking in the form VID expects, together with the intercompany agreements that make them true.

Corporate governance, contract drafting and dispute resolution within the Latvian and EU regulatory spheres.

Standing counsel for holding companies and operating groups — board matters, shareholder relations and commercial agreements.

What you receive

Shareholder and commercial agreements drafted for what they do to the money, and standing counsel to the board that signs them.

Bespoke cross-border tax planning for high-net-worth individuals and international holding structures.

Residency, substance and exit — structures that satisfy both commercial logic and post-BEPS transparency standards.

What you receive

A structure memo that prices each option — residence, substance, exit — in a named jurisdiction, before anything is signed.