Your outsourced international tax director. Tech 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

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IT - TECH implementation specifics

  • 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

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International Corporate Taxation & Planning

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.

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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).

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GeCe
Consulting Group

©GeCe International Consulting 2026. All rights reserved.

info@gece-consulting-group.eu

BCE/KBO: 1037.697.387

European boutique tax & accounting advisory. Based in Belgium, operating across the EU.

Immediate on-demand deliveries and short-term projects.

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