We will assist you with tax compliance projects allowing for tax optimisation and planning.

The scope of services:

• preparing monthly corporate income tax (CIT) calculations,
• preparing annual CIT returns providing information on the amount of earned income / incurred tax loss (including SEZs),
• preparing VAT returns and summary information about EU transactions,
• preparing other tax returns and calculations (e.g. real property tax, withholding tax),
• calculating deferred tax,
• providing technical support and assistance during tax audits,
• assisting with developing a company’s long-term tax policy,
• reviewing CIT/VAT calculations/returns including support during tax compliance review.