Maximizing Compliance, Minimizing Risk

At Baker Tilly, we understand that navigating the complexities of taxation requires more than just compliance—it demands strategic planning, proactive risk management, and expert guidance. Our tax professionals provide tailored solutions to help businesses and individuals optimize tax efficiency, reduce liabilities, and stay ahead of regulatory changes.

Corporate Tax Advisory & Compliance

We help businesses comply with tax regulations while identifying opportunities for optimization. Our corporate tax services include:

  • Corporate Tax Compliance – Ensuring timely and accurate tax filings in compliance with local and international tax laws.
  • Tax Planning & Optimization – Structuring business operations to minimize tax exposure and enhance profitability.
  • Transfer Pricing Advisory – Helping multinational companies comply with transfer pricing regulations while optimizing cross-border transactions.
  • Tax Risk Management – Identifying and mitigating potential tax risks to ensure regulatory compliance.

Indirect Taxes & VAT Advisory

Indirect taxes such as Value Added Tax (VAT) and excise duties can significantly impact cash flow and operational costs. We provide:

  • VAT Compliance & Filing – Assisting businesses in accurate VAT calculations, filing, and compliance.
  • VAT Health Checks & Risk Assessments – Identifying potential tax exposure and ensuring compliance with evolving VAT regulations.
  • Excise & Customs Duty Advisory – Ensuring businesses meet tax obligations related to import/export activities.
  • Tax Refunds & Exemptions – Assisting clients in claiming VAT refunds and navigating tax exemption processes.

Personal & Employment Tax Services

For individuals and businesses with employees, effective tax management ensures compliance and financial efficiency. Our services include:

  • Personal Tax Planning – Helping individuals optimize their tax liabilities while ensuring compliance.
  • Payroll Tax & PAYE Compliance – Ensuring businesses adhere to Pay-As-You-Earn (PAYE) and other payroll tax obligations.
  • Expatriate Tax Advisory – Managing tax compliance for expatriates and globally mobile employees.
  • Employee Benefits & Incentive Taxation – Advising on tax-efficient compensation structures and benefits.

International Tax & Cross-Border Advisory

Global businesses require expert tax strategies to navigate international tax laws and avoid double taxation. We specialize in:

  • Cross-Border Tax Structuring – Advising multinational businesses on efficient tax structures for international operations.
  • Double Taxation Agreements (DTA) Advisory – Helping businesses benefit from tax treaties to avoid double taxation.
  • Permanent Establishment (PE) Risk Assessment – Evaluating tax exposure in foreign jurisdictions.
  • Repatriation & Withholding Tax Planning – Structuring tax-efficient repatriation of profits and dividends.

Tax Dispute Resolution & Advisory

Handling tax disputes effectively can prevent penalties and reputational damage. Our team provides:

  • Tax Audit Support & Representation – Assisting clients during tax audits and investigations.
  • Tax Dispute Resolution & Negotiation – Engaging with tax authorities to resolve disputes efficiently.
  • Objection & Appeal Advisory – Representing clients in filing tax objections and appeals.
  • Voluntary Tax Disclosure Programs – Helping businesses regularize tax compliance through voluntary disclosure.

Sector-Specific Tax Solutions

Each industry faces unique tax challenges. We offer specialized tax advisory for sectors such as:

  • Real Estate & Construction – Structuring tax-efficient property transactions and compliance with land-related taxes.
  • Financial Services & Insurance – Navigating complex tax regulations in banking, fintech, and insurance sectors.
  • Energy & Renewable Resources – Advising on tax incentives, carbon credits, and energy-related tax obligations.
  • Non-Profit & NGOs – Ensuring compliance with donor and regulatory tax requirements.

At Baker Tilly, we help businesses and individuals stay tax-compliant while optimizing their financial position. Contact us today to discuss your tax strategy and ensure you are maximizing tax efficiencies while minimizing risks.