International tax law
The increasing internationalisation of business models, assets and employment relationships brings with it complex tax issues: Which country has taxing rights? When does a permanent establishment exist? How should dividends, licence fees or salary payments be treated abroad?
International business is the rule in the 21st century, not the exception. This also means that sooner rather than later you will stumble across tax law issues in an international context. We can also help you overcome this obstacle.
International tax law is inscribed in our DNA through our membership of the major global tax advisory and auditing network Moore Global. We know the issues from a national and international perspective and have an in-depth understanding of international processes. And for every question, no matter how specific or unusual, we have the right expert in our network who will work with us to develop your solution: The perfect complement to our cross-border consulting expertise.
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Corporate structuring & site planning
Tax assessment of foreign tax matters
Establishment of a permanent establishment, splitting of a business, relocation of a business
Coordination with international network colleagues from Moore Global -
Transfer pricing & documentation
Development of transfer pricing models
Creation of master file & local file according to OECD specifications
Function & risk analyses of international units -
Double taxation & withholding tax
Application of double taxation agreements (DTA)
Reclaiming foreign withholding tax
Tax deduction obligations for licences, dividends, fees -
Private international tax planning
Transfer of residence, exit taxation, international inheritances
Property investments abroad
Support for cross-border commuters, expats & digital nomads
Double taxation agreement
This competence includes not only corporate taxes, but also the aspects of double taxation agreements.
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This allows you to take advantage of the solution that suits you or your employees, which is made possible by the bilateral agreements. The agreement concluded between the country of residence and the country of employment must always be applied.
Transfer prices
Transfer pricing is a challenge for internationally active companies.
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There are extensive regulations on documentation and transparency that must be strictly observed in order to avoid difficulties during tax audits. We help you with this from A to Z: for correct, well-documented transfer prices.
Do you have international income, shareholdings or employees? Do you work for an international company that wants to operate in Austria or other countries?
We secure your international tax structure legally and economically.
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Your questions
Your questions on international tax planning
We will discuss your situation with you individually. We have answered some frequently asked questions for you here.
If a company has a permanent establishment abroad to conduct business. We analyse the facts individually.
Not necessarily. This depends on the double taxation agreement (DTA). We check your residency and taxation rights.
We submit the application in accordance with the DBA or EU Directive and provide support with the documentation.
Yes, we work directly with Moore law firms worldwide and co-ordinate structures across borders: we are well networked with tax consulting and auditing firms of the highest quality.
