Solutions
Global Employer Services
Our goal is to be a more seamless, globalized business - the firm of choice wherever our clients are located. This requires clarity around the portfolio of capabilities that we deliver to our clients and so, we have developed a core common framework – the Global GES Storefront.
Global Mobility Compensation and Tax Compliance
Individual Income Tax compliance & tax reporting
Preparation and filing of annual Greek personal income tax returns, tax calculations and registrations.
Applicable sectors: All, Individuals | Client benefit: Compliance
Portfolio of investments/securities tax analysis and reporting
Calculation of the investment income for Greek tax reporting purposes based on bank reports.
Applicable sectors: All, Individuals | Client benefit: Compliance
Personal Income Tax Advice
Analysis on any tax issues related to individuals.
Applicable sectors: All, Individuals | Client benefit: Compliance, Tax Saving
Social Security Advice & compliance
- Analysis on any social security formalities arising in Greece both for individuals and employers.
- Preparation and submission of applications for registration with the Greek social security authorities, issuance of A1 certificates and certificates of Coverage.
Applicable sectors: All, Individuals | Client benefit: Compliance
Break of Greek tax residence
- Advice on the break of Greek tax residence procedure and the required supporting documentation.
- Preparation and submission of the break of Greek tax residence application and supporting documentation before competent tax office.
- Tax representation services.
Applicable sectors: All, Individuals | Client benefit: Tax Saving
Source of funds declarations
Preparation and filing of annual source of funds declaration. Applicable sectors: All, Individuals | Client benefit: Compliance
Posted Workers Directive
Preparation and submission of the notification documents before the competent Greek Labour Office.
Applicable sectors: All | Client benefit: Compliance
Special Tax Regimes for new tax residents (for HNWIs or pensioners or new employees)
- Analysis of the applicable special tax regimes with regard to alternative taxation of foreign sourced income.
- Preparation and submission of the relevant application and supporting documentation before competent tax authority.
Applicable sectors: All, Individuals | Client benefit: Tax Saving
Reward, Employment Tax, and Share Plans Compliance and Advisory
Advice on Stock Option/Share Award plans
Review of companies shares plans and tax treatment.
Applicable sectors: All, Individuals | Client benefit: Compliance
Registration of foreign entities for Social Security & Employment Income Tax purposes
- Preparation and submission of the relevant applications and supporting documentation before the competent authority.
- Shadow payrolll advice.
Applicable sectors: All, Individuals | Client benefit: Compliance
Immigration Services
Corporate immigration
Assistance with the immigration formalities to be followed by the client and executive employees travelling to Greece for business purposes (business visas, residence permits etc).
Applicable sectors: All | Client benefit: Compliance
Golden visa
Assistance on the procedure to be followed by third country nationals who invest in Greece for the issuance of the relevant residence permits for them and their family members.
Applicable sectors: Individuals | Client benefit: Access to Schengen zone
Mobility Advisory, Technology and Analytics
Deloitte Technological Solutions
✧ Global Advantage (GA) Compensation Assistant (GACA)
Global Advantage (GA) Compensation Assistant (GACA) which is a collector of local payroll items and other compensation or payments made through third parties/clients' other vendors
✧ Cobalt
Cobalt, which is an online immigration tool, providing around-the-clock visibility into the status of the cases as they progress through the immigration process. Through Cobalt, cases are updated in real time, ensuring that their status is always up to date.
✧ Global Advantage (GA) & Short Term Business Traveler
Global Advantage (GA) which is a proprietary technology platform which supports Deloitte's delivery of a wide range of expatriate related services and enables mobility professionals to have greater visibility over their organization's global personnel programs. Short Term Business Traveler which processes properly formatted travel data in batch to evaluate taxability in the tax year for employment income purposes.
✧ GAIN
GAIN is the main technology tool which based on specific tax positions, it calculates:
- Reportable income for income and social tax purposes
- Income tax to withhold, based upon assignment history
- Hypothetical tax, if applicable, to deduct for current assignees
- Employee and employer social tax to withhold
The benefits for your business
✔️ The clients are supported with the end to end management of global compensation for their international mobile employees. The clients are also able to manage their global payroll and taxation requirements whilst paying employees accurately and on time. High executives and the company's personnel receive a tailored package of tax services helping them understand the tax and social security implications.
✔️ Deloitte can manage immigration needs around the globe, in more than 200 countries and provide solutions to its clients aiming to the smooth transfer of their employees of different nations through a complex legislative and administrative process in the different countries.
✔️ The GlobalAdvantage integrated infrastructure can facilitate assignments from helping develop a better informed understanding of costs and creating initiations through fulfillment of related services such as tax compliance. Areas of risk in terms of tax and social security exposure, reporting and filing obligations are also identified and managed in a timely manner.
✔️ Tax compliance on a local and global basis in conjunction with the employees' satisfaction by providing flexibility and insight in the new market trends in their compensation package.