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Service 02

Tax

Corporate compliance, cross-border structure, and the reporting regimes that arrived while everyone was watching the market.

Why this is hard

The hardest part of digital-asset tax is not the rate — it is that large parts of it are genuinely unsettled. Liquidity provision, lending, restaking and token issuance have no clear treatment in most jurisdictions, which means the answer is a documented, defensible position rather than a lookup. Meanwhile CARF and DAC8 obligations began in January 2026 with first reports due in 2027, and most in-scope firms have not started.

What we do

Inside this service.

Corporate tax compliance

Computations, provisions and filings, including the book-to-tax differences that fair-value measurement creates.

CARF, DAC8 and CRS

Scoping whether you are a reporting provider, remediating undocumented accounts, and building the filing itself.

Position papers

Written analysis on the unsettled activities — LP positions, lending, airdrops, validator income — to a standard that supports penalty protection.

VAT and GST

Treatment by revenue stream, including the areas where the payment-token exemption does not reach.

Transfer pricing

For foundation-and-devco structures, mining reward allocation and intercompany settlement.

Structure and residency

Where entities should sit, and what substance is required to keep them there.

Tell us what you are holding, and where.

We will tell you what applies to you, what is already late, and what it takes to fix. In Dubai, Dublin, London or Tokyo, in person if you prefer.

Speak to usFor accounting firms