Alas,
I can not assist as allthought I am a FCPA by background I have minimal taxation knowledge as it bored me to death!! I was motivated early on to developing more into business strategy and working across the board with senior management to improve efficiency and profitability.Even when we set up our own entities I left it too the professionals to work out the taxation aspects.
@Guata may be able to provide some general knowledge but as you would know no one can offer specific advice on HC as rightly it is against the Terms and Conditions.
I wish I was able to help but I would be of absolutely zero benefit to you in this regard.
All the best
V
PS- I admire your tenacity in clawing back a significant proportion of your losses ove a period - you have my respect
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