DWVA

Our consultants are available to help you. They dispose of a large practical experience with respect to consolidation.

Our large range of services consists of:

• Implementation of consolidation procedures
• Drafting of consolidated accounts
• Tailored advice with respect to the consolidation
• Complete outsourcing of the consolidation
• Conversion to IAS/IFRS
• Due diligence

The methodology used by our advisors has already proven its efficiency for over 15 years and ensures a complete transparency of the consolidated data.
Moreover, our consultants are providing guidance and assistance up to the presentation of the consolidated accounts and reporting to your auditors.

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We profile ourselves as experts in the field of VAT with a special focus on the public and the non-profit sector.

Public and non-profit bodies are nowadays more and more confronted with specific VAT issues, notably due to a continuously evolving VAT legislation. Our firm has built up a broad experience in assisting public and non-profit bodies with their VAT related matters, helping them to find the most appropriate solution to their problems.

More specifically, we can provide you with assistance and advice on the following matters :

• VAT mapping of all operations with the aim to list and quantify the potential risks as well as to identify any tax opportunities
• Assistance in ad-hoc questions on specific VAT issues
• Feasibility studies on the implementation of VAT deduction schemes
• Feasibility studies on the implementation of a VAT unity or a Cost Sharing Association
• Assistance in VAT inspections

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Thanks to our vast experience and our specific expertise in transfer pricing, we are able to provide you with practical and tailor-made assistance and advice in order to meet in an optimal way your transfer pricing needs.

More specifically, we can provide you with assistance and advice on the following matters :

• Setting up of a transfer pricing documentation file in accordance with the OECD Transfer Pricing Guidelines, based on the EU TPD (master file) concept and in compliance with specific local transfer pricing documentation requirements
• Developing transfer pricing policies and procedures
• Assistance during transfer pricing audits
• Conclusion of unilateral or multilateral APA’s (Advance Pricing Arrangements)
• Assistance and advice with respect to operational transfer pricing matters; for example, support in connection with the roll-out and implementation of your transfer pricing policy.

Thanks to our good cooperation with well-known independent transfer pricing specialists located in amongst others the United States, the United Kingdom and the Far East, we are able to provide you with global advice and assistance in transfer pricing matters.

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A vast experience in optimizing of regional taxes related to your buildings, machinery and equipment

Our immovable property tax professionals are experts in the ever changing regional taxes levied on your company assets, whether in the Flemish, Brussels or the Walloon region.

Our service offerings include:

• an analysis of your company assets, compared to the historic filings of returns to the tax authorities
• negotiations about the (updated) attribution of the correct cadastral income

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Employing and remunerating Belgian nationals abroad, employing foreigners in Belgium, secondments, beneficial tax regimes,… International employment occurs in all kinds of situations and takes many forms.

Our team of specialist will analyze the actual situation taking into account the desired end result. With our experience and knowledge we can assist you and your employees in a professional and pragmatic way through the total process to achieve an optimal outcome in the relevant areas such as

• Taxation
• Immigration
• Social security
• Labour Law
• Payroll

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Our company has been active over a number of years in the field of Tax shelter and has a large expertise as well as many contacts with  production companies and  tax-shelter intermediaries.

Our services includes:

• Tax and accounting treatment of tax-shelter operations
• Computation of the investment optimum
• Preparation or review of the framework agreement  between the tax shelter investor and the production company
• Calculation of the investment’s return
• Assistance in the relationships between the tax shelter investor and  production companies or  tax-shelter intermediaries
• Assistance with the filing of a tax ruling with the Belgian tax authorities.
• Provision of a broad network of production companies

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In international trade it is of vital importance for companies that the flow of goods runs smoothly. Respecting customs legislation and optimizing its implementation is absolutely required. However, customs legislation covers a very wide range of subjects and is extremely complicated.

DWVA has the required expertise to assist you in the process of optimizing the implementation of the complex customs rules. In the field of customs we can offer the following services:

• Assistance with the application for authorizations (warehousing, inward and outward processing, processing under customs control)
• Assistance with the application for simplified procedures (local clearance, simplification in transit, …)
• Assistance in the process for the AEO certification (Authorized Economic Operator)
• Determine tariff classification of goods and assistance with the requests for BTI (Binding Tariff Information)
• Assistance in customs litigation.

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We profile ourselves as experts in the field of VAT with a special focus on the public and the non-profit sector.

Our firm has built up a broad experience in assisting medical care institutions with their VAT related matters. We therefore dispose of specific knowhow that enable us to render straight-to-the point and tailor-made advice in a most optimal way.

More specifically, we can provide you with assistance and advice on the following matters :

• VAT mapping of all operations with the aim to list and quantify the potential risks as well as to identify any tax opportunities
• Assistance in ad-hoc questions on specific VAT issues
• Feasibility studies on the implementation of a VAT unity or a Cost Sharing Association
• Assistance in VAT inspections
• …

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