Your outsourced international tax director. IT and pan-EU skilled
International & EU Direct taxation | EU VAT | TP
Extensive experience and track record
We provide expert-level knowledge, fast delivery with a solution‑oriented approach
Cross‑border tax planning: permanent establishment (PE) analysis, withholding tax, treaty interpretation
Transfer pricing: policy, documentation, TP models, safe harbors & APA support
Tax compliance streamlining and efficiency improvement
Tax Audit readiness. Adoption of risk management principles
Tax accounting
CIT. Corporate Income Tax
TP. Transfer pricing
Digital transformation. Implementation E-reporting
Mapping and matrices different software. SAP, S/4Hana, tax engines and tailored reporting software
Tax compliance automation & ERP integrations: e‑invoicing, automated VAT reporting
Tax due diligence for cross‑border deals and restructuring
Indirect tax: VAT registration strategy, OSS/MOSS, marketplace seller VAT for e‑commerce
EU e-commerce OSS/IOSS. Import scheme, Non-EU scheme, EU scheme
EU VAT and compliance management
IT Implementation specifics (retainer or project)
Source‑to‑report mapping for tax & reporting data flows
Implement VAT/tax automation or consolidation connectors to ERP/BI systems
Build automated tax reporting extracts and reconciliations; monthly monitoring
We provide high‑expertise consulting for SMEs operating in multi-jurisdictions, navigating complex regulatory frameworks:
Transfer pricing documentation
Internal controls & process improvement
Cross-border tax optimization and planning
Transfer pricing review, special schemes, R & D
Tax cash‑flow forecasting & effective tax rate (ETR) bridge to FP&A models
Tax provisions support for quarterly accounts (calculation basis, adjustments)
Tax risk heatmap and mitigation roadmap
International Corporate Taxation & Planning
Interim and recurring deliverables
Direct and Indirect compliance reviews.
Tax IT implementation, matrix and tax codes.
Lead project management pan-EU VAT.
Interim roles combining advisory and strategic follow-up processes.
Translation technical specification to user manuals and vice versa.
Monthly tax calendar & compliance tracker across jurisdictions
Quarterly transfer pricing risk dashboard and documentation updates
Implementation support & monthly support for tax engines / VAT automation projects
Ad‑hoc PE and withholding tax opinions (partner hours included)
Contacts
©GeCe Business Consulting 2026. All rights reserved.
info@gece-consulting-group.eu
VAT N.
BCE/KBO: 1037.697.387