You want to fulfill your tax obligations without spending any more time than necessary. In addition, you want to seize the opportunities offered by the tax laws and regulations. The specialists of Orion will help you to take full advantage of these tax opportunities.

• Tax compliance
• Tax audit
• Objections and appeals
• Turnover tax/VAT
• Due diligence investigations
• Tax planning
• Expat services
• Tax litigation
• Structuring/Restructurings
• Income tax law
• International tax law
• Wage tax and national insurance contributions
• Pensions
• Succession planning

Organizations sometimes also have to deal with financial adjustments, more regulations, controlling income tax returns, publications, drawing up annual accounts, annual year closures and reports. Orion can provide support for a better control of fiscal-accounting matters, and help you to increase your capital and focus on fiscal aspects of your company.

The fiscal administration: support for drawing up quarterly and annual calculations of tax provisions or the appreciation of the calculations you have prepared. Research and documentation of technical, fiscal-accounting functions, including white papers, assistance in fiscal-accounting calculations for depreciations, fundamental differences, reinvested profits for an undefinable time, alignment of fixed assets, payments on the basis of stocks, and analyses of insecure fiscal positions under ASC 740 (USA accounting regulations for analyzing and presenting risks in the field of income taxation).

The fiscal balance sheet: validation of current and deferred taxes on balance sheet calculations and preparation of fiscal balance sheets in support of cumulative temporary differences; preparation of calculations in support of fiscal adjustments.

IFRS en GAAP: take care of fiscal accounting support in view of the use of new accounting standards of conversion of annual accounts from IFRS to US GAAP or vice versa.

Transactions: support in drawing up fiscal accounts for transactions such as takeovers, realization of tax provisions for dispositions, IPO; preparedness and fresh-start accounting for companies after bankruptcy or debt restructuring.

Fiscal Risk management: identify and prioritize the main procedures and controls with regard to fiscal provisions, as well as monitoring and adjustment.

Priscilla P. Lachman mr./LL.M
Tax Manager
Mobile: +597 8731458
Email: plachman@orion.sr