Our Tax Law practice provides highly specialized legal services rooted in Greek and EU tax frameworks, international tax treaties, and cross-border tax planning standards. We deliver strategic counsel to corporations, financial institutions, and high-net-worth individuals, ensuring compliance with complex tax regulations while optimizing tax efficiency. With expertise in Greek Income Tax Code (Law 4172/2013), the Tax Procedure Code (Law 4174/2013), EU directives such as the Anti-Tax Avoidance Directive (ATAD), and OECD guidelines, we provide precise and results-oriented solutions to address our clients’ tax challenges.
Our Services Include
- Corporate Taxation: Advising on corporate income tax compliance under Greek Law 4172/2013, including profit allocation, deductible expenses, and loss carryforwards. Structuring tax-efficient corporate reorganizations, mergers, and acquisitions in compliance with Greek tax law and EU Merger Directive (Directive 2009/133/EC).
- International Taxation: Providing guidance on the application of Double Taxation Avoidance Agreements (DTAAs) and ensuring compliance with the OECD Multilateral Instrument (MLI). Assisting with cross-border tax planning, transfer pricing documentation under Greek Transfer Pricing Regulations (Article 50, Law 4172/2013), and compliance with the OECD Transfer Pricing Guidelines.
- VAT and Indirect Taxes: Advising on value-added tax (VAT) obligations under Greek VAT Code (Law 2859/2000) and the EU VAT Directive (Directive 2006/112/EC). Assisting with compliance for customs duties, excise taxes, and other indirect taxes, including issues arising from cross-border transactions.
- Tax Disputes and Litigation: Representing clients in tax audits, disputes, and appeals before Greek tax authorities and the Administrative Courts of Appeal under Law 4174/2013. Challenging tax assessments, administrative penalties, and enforcement measures in the Supreme Administrative Court (Council of State) and arbitration proceedings.
- Personal Taxation and Wealth Management: Advising high-net-worth individuals on personal income tax, inheritance tax, and gift tax obligations under Greek Law 2961/2001. Structuring estate and succession plans to ensure compliance with Greek tax law and EU Succession Regulation (Regulation (EU) No 650/2012).
- Tax Incentives and Subsidies: Assisting with the application of tax incentives under Greek Investment Incentives Law (Law 4399/2016) and EU State Aid rules. Advising on tax exemptions, deductions, and preferential tax treatments available for energy, R&D, and other priority sectors.
- Cross-Border Transactions and Withholding Tax: Advising on withholding tax obligations for dividends, interest, and royalties under Greek tax law and relevant tax treaties. Ensuring compliance with EU directives, including the Parent-Subsidiary Directive (Directive 2011/96/EU) and the Interest and Royalties Directive (Directive 2003/49/EC).
- Tax Compliance and Reporting: Assisting with corporate and individual tax filings, reporting obligations, and compliance with the Common Reporting Standard (CRS) and FATCA. Advising on country-by-country reporting (CbCR) and other obligations under the OECD BEPS Action Plan.
- Representation Before Regulatory Authorities and Tribunals: Our team represents clients before the Independent Authority for Public Revenue (IAPR), Greek tax authorities, and administrative courts. We also assist in tax-related disputes before EU institutions and arbitration panels under international tax treaties.
Distinguished Expertise
Our Tax Law practice is defined by deep knowledge of Greek and EU tax frameworks, coupled with extensive experience in tax planning, compliance, and litigation. From corporate taxation to cross-border transactions, we deliver results-driven legal solutions that safeguard our clients’ interests while ensuring full compliance with regulatory requirements. By combining technical precision with strategic insight, we help clients navigate the complexities of tax law with confidence and success.