Tax and Legal Restructuring Services
戛
Our service offerings
Liquidity management
-
-
Help maximize tax refund, taxdeferral and tax-
holiday opportunities.
Allow for tax efficient transfer of cash within
the group.
Help maximize loss carry-back (e.g. by
provisioning).
Reclaim value-added tax (VAT) on bad debts.
Sale and lease back transactions.
2
Operational restructuring/turnaround advisory
Adjust transfer pricing to the modified business model.
Debt capacity analysis following operational
reorganization.
Utilization of tax losses and tax attributes.
Secure availability of tax and customs permits and
licenses required for continuation of business.
Employee tax consequences of workforce
reorganization.
3°
Financial restructuring
-
-
Utilization of loss on cancellation of debt at the
creditor level and minimize taxation on release
of debt at the debtor level.
Tax consequences of conversion of debt into
equity.
Secure deductibility of interest on remaining debt.
Tax treatment of increase in value of equity or
debt instrument following distress situation.
Help avoid adverse tax consequences of
(required) legal reorganizations.
4°
Pre- and post-insolvency advisory
Quantifying the corporation potential tax attributes
and identifying and planning for the potential tax
consequences arising in debt modifications/debt
cancellations.
Determining the potential limitations on the deductibility
of expenses incurred in the insolvency/bankruptcy
proceeding.
Determining potential tax consequences of the
reorganization plan.
Quantifying and planning for the potential tax impacts of
asset sales and determining the tax cost of asset sales.
Evaluating and analyzing the potential tax effects
of intercompany transactions and intercompany
reorganizations.
7 Tax and Legal Restructuring Services
© 2021 Copyright owned by one or more of the KPMG International entities. KPMG International entities provide no services to clients. All rights reserved.
>>>>
品
良
島View entire presentation