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Tax Due Diligence

Protect your investment — comprehensive tax risk assessment for M&A transactions.

Scope

What We Review

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VAT Compliance

Historical return accuracy, input VAT recovery position, outstanding assessments, and refund claims. Identification of unregistered obligations.

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Corporate Structure

Group structure optimization, related-party transactions, transfer pricing compliance, and ESR filing status across all entities.

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Employment Taxes

GOSI contribution accuracy, WPS compliance, contractor vs employee classification, and end-of-service benefit provisions.

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Customs & Excise

Customs duty classification reviews, historic excise tax exposure, free zone benefit utilization, and import documentation.

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International Tax

DTA utilization, PE risk assessments, CRS/FATCA compliance, and cross-border withholding tax exposure analysis.

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Risk Quantification

Probability-weighted tax risk register, indemnity recommendations, and warranty/representation drafting for the SPA.

Process

Our Due Diligence Process

1

Scoping & Planning

Agree scope, access data room, review key documents — 1-2 days

2

Detailed Review

In-depth analysis of tax filings, assessments, and compliance — 5-10 days

3

Management Q&A

Interview management, clarify findings, and gather additional information — 2-3 days

4

Report & Advice

Comprehensive DD report with risk register, deal impact analysis, and SPA warranty recommendations

Planning an Acquisition?

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