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Tax advisory services

Our company provides full range of direct and indirect taxation advisory to either corporations or individuals. In order to keep high standard of our services, our tax advisory aims on those particular areas of tax law in which our tax advisors and tax consultants have gained experience during their career and in which they are recognized as reputable experts. Besides the ad hoc consultancy in all areas of direct and indirect taxes focused on the immediate client's needs, including hotline support, and proccesing of all types of tax returns or assistance by their preparation, our company also concentrates its activities on the following areas:

Transactions advisory

Our transactions advisory services are provided by a team of tax, accounting and legal advisors aimed at complex handling of all potential economic impacts related to acquisition and restructuring projects. Our services are focused mainly on:

Transfer pricing

Transfer prices are prices set up for goods (inventory, tangible or intangible assets, etc.) and services sold between controlled (or related) legal entities. Setting of transfer prices is an important topic for both taxpayers and tax administration, since it may, to the large extent, influence revenues, costs and the taxable profits of related entities in different tax jurisdictions.

Transfer pricing has recently become one of the priorities of the tax administration during tax audits. Tax audits currently aims on the accuracy of the transfer pricing applied between associated entities and more specifically on whether the between transfer prices applied respect (with regard to functions performed and risks assumed) the arms´ length principle.

Transfer pricing worldwide importance has grown as a result of OECD initiative that resulted in the action plan process BEPS (Base Erosion and Profit Shifting).

Transfer pricing methods applied (and the compliance with arms´ length principle) shall be documented in so called Transferpricing Documentation, preferably prepared in accordance with OECD guidelines. Such documentation can be then used during local tax audit or when required by foreign tax administrations auditing foreign subsidiaries..

Our transfer pricing team provides the following services:

Further transfer pricing related information:

TP Monitor
OECD Transfer Pricing Guidelines for multinational enterprises and tax administration

Instructions (D) of the Ministry of Finance Instruction D 332 Instruction D 333 Instruction D 334 Instruction GFŘ D 10

Legal support

All services of administrative - legal support are ensured with the support of our own cooperative lawyer or in cooperation with our partner law offices, eventually, in cooperation with a law office appointed by the client.

  • Assistance / preparation of supporting documents for mergers, restructuring projects and transformations
  • Review or preparation of contractual documents in relation to the relevant tax and accounting advisory
  • Registration services
  • Assurance of further legal services emphasizing a tax optimal provision of the respective services

Accounting

Our team of accounting advisors and auditors provides comprehensive services in the area of Czech and international accounting standards, either for internal purposes or for statutory audits, focused especially on the following areas: