Certified Tax Advisors services
According to Article 4th Paragraph 2nd Tax Advisory Act, there is obligation for concluding a Tax advisory services Agreement in written form which includes all relevant elements of obligation-law relationship (subject, free, payment terms, responsibility, due dates).
We provide next tax advisory services that are based on legal authority especially:
- advisory consultations regarding tax queries - (permanent business cooperation, continuously following client's activities)
- tax due diligence
- application of tax returns on behalf tax payer
- representing tax payer
Advisory consultations regarding tax queries - (permanent business cooperation, continuously tracking client's activities) include:
- advisory consultations regarding all tax queries (prompt consultations by phone, e-mail, directly at client's or tax advisor's place)
- analysis of particular tax issues and tax planning
- creation of tax solution that will make possible optimal tax liabilities
- track application of tax legislation and its changes
- assisting tax payers in tax procedures & correspondence with tax authorities (opinions, answers, consultancy)
- assisting tax payers in completing tax returns and other tax documents (opinions, answers, consultancy)
Other consultancy services from area of:
- public finances
- business finances
- accounting
- financial reporting & accounting standards
- financial reporting
- financial analysis
Limited tax due diligence in business activities and business tax transactions primary is consisting from:
a) checking and identifications of possible tax risks and other public expenditures. Checking activities are checking in due time and correct calculation and paying taxes and other public expenditures by tax documentation examination especially for:
- Corporate Profit Tax (CPT) - audit of documentation and tax returns, taxation procedures and elements checking (starting value - accounting profit, temporary differences, temporary hidden differences through depreciation, permanent differences, benefits and stimulan, tax liability) and advance payments.
- Withholding taxes - calculation and fee payments to non-residents checking (fee payments paid to foreign legal entities regarding intellectual property usage, interests and consultancy services)
- Personal Income Tax (PIT) and contributions regarding salaries and wages - calculation and fee payments to individual persons checking and related records and documentation (benefit in kind, cash payments), non-taxable incomes.
- Personal Income Tax (PIT) and related contributions - calculation and fee payments to individual persons checking and related records and documentation (PIT and contributions paid regarding fees to supervisory board's members and committee board's members, intellectual property fees, fees to agents, translators, consultants, experts)
- Value Added Tax (VAT) - documentation audit - tax documents , tax records, tax returns, checking of tax relieves, taxation procedures and tax payments.
- Real Estates Traffic Tax, Duties and other taxes - tax base, tax returns and tax payments audit.
- Transactions to related parties - related parties fee calculations audit and review related tax documentation.
b) Quantification and analysis of effects of possible irregular proceedings regarding calculation and paying taxes and determination of those effects influence on reliability of financial statements;
c) Creating and submitting Certified Tax Advisors Report regarding tax due diligence with recommendations.
Submitting tax returns on behalf tax payer and afterwards tax supervisory contains:
- Creation, fulfilling and submitting tax returns and other tax documents on behalf tax payer
- Supervisory of regular maintenance of tax and accounting records that are maintained regarding creation tax returns and other tax documents
Representation of tax payer contains:
- Representing in the matter of tax proceedings in front of the tax authorities,
- Taking actions in tax proceedings on behalf tax payer
- Participating in tax legal action in front of the court.
