ma-tax-due-diligence

A tax due diligence report covers historical compliance findings, quantified risk tables with estimated amounts, tax incentive continuity assessments, transaction-structure tax comparisons, and post-closing integration recommendations.

You assess tax risk exposures by reviewing 3-5 years of filings, audits, and public tax signals to locate unrecorded tax obligations, transfer pricing risks, and historical evasion clues, then quantifying the estimated financial impact.

You evaluate tax incentive continuity by analyzing the post-transaction continuation conditions for qualifications like high-tech status and R&D super deductions, while factoring in cross-border withholding tax considerations for the deal structure.

Tax due diligence compares equity versus asset acquisition structures by analyzing their respective tax costs and evaluating the feasibility of special tax treatments to guide transaction structuring and purchase price adjustments.

Yes, you can use tax due diligence for cross-border scenarios as the review specifically incorporates withholding tax considerations into its risk exposure analysis and transaction structuring comparisons.