Service line 06

International & Cross-border

Non-dom positions, treaty relief and transfer pricing — documented to the standard that survives a review.

What it covers

Greek-domiciled non-doms

Eligibility, the annual obligations that come with the regime, and the mistakes that quietly end it.

Double-tax treaty relief

Claimed properly and documented, so relief granted this year is not reopened in three.

Transfer-pricing memoranda

Intercompany pricing documented contemporaneously. Written after the fact, it is worth very little.

Permanent establishment risk

Where remote teams create a taxable presence you did not intend, and what to do about it before it crystallises.

Foreign income and assets

Declared correctly, with credits claimed where they exist, including holdings people forget are reportable.

Cross-border VAT

OSS, reverse charge, triangulation and the marketplace rules that change more often than anyone would like.

What you get

Individuals relocating to Greece, groups with entities in more than one country, and businesses whose customers or staff sit outside it.

Position paper
Your structure, its exposure, and the documentation it needs
Treaty file
Claims supported by the certificates that back them
TP documentation
Prepared contemporaneously, refreshed annually
Two partners
This line is run jointly, by design

Fees

From €1,600 for a position paper. Transfer-pricing documentation quoted by entity count and transaction type.

Line led by Sevasti Papamichail & Markos Vlantis. Every engagement names the partner who does the work and the partner who reviews it.

Common questions

We moved to Greece last year and filed nothing. How bad is it?

It depends on what the income was and where it was already taxed. Bring what you have and we will give you an honest assessment before you commit to anything.

Do we need transfer-pricing documentation at our size?

Possibly not. We will tell you if you do not, which is not the answer everybody gives.

Can you coordinate with our accountants abroad?

Yes, and it works better than the alternative. We handle the Greek side and keep the two positions consistent.

Related

Start with a thirty-minute call.

You describe what is on your desk. We say whether we are the right firm. No fee, and no follow-up if the answer is no.