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:

AREAS OF OUR SUPPORT

  • Specialized advisory projects in areas such as identification of potential tax risks and tax optimization
  • Analysis of tax consequences of business activities of foreign persons in the Czech Republic (permanent establishment creation etc.)
  • Advisory services in the field of withholding taxation and identification of tax optimization opportunities in this area
  • Analysis of tax consequences of employment, including the international employment assignment structures, and/or contracts concluded between corporations and their statutory bodies
  • Advisory services and support while starting and terminating business activities
  • Advisory services in the field of investment incentives and grants area
  • Advisory services regarding the research and development area and the possibility to claim the related income tax relief
  • Advisory services regarding other direct and property taxes – road tax, gift tax, inheritance tax, real estate transfer tax
  • Specialized advisory services with respect to transfer pricing (analysis of selected method or designing of an optimal method for determination of “fair market” prices, processing of related documentation in the required range and structure, related methodic support )
  • Analysis of planned transactions aimed at VAT optimization or prevention of potential negative VAT impacts (international transactions, e.g. obligatory registration in other EU member states)
  • Audit of internal systems aimed at methodological and material review of procedures used by clients when preparing VAT returns and calculating their tax liability, including proposals for their optimization
  • Tax evidence maintenance and prepration of VAT returns and EC sale lists
  • Complex representation of foreign entities/individuals within the compliance process in relation to their business activities in the Czech Republic
  • Representation of clients in the process of the VAT refund in other EU member states
  • Assistance in the process of tax warehouse establishment and ecquistion of authorised consignee permission 
  • Advisory focused on movement of selected goods under suspension from excise duty, operating of tax warehouses and release of selected goods for free tax circulation
  • Complex analysis of international transactions
  • Assistance in obtaining required export and import permissions
  • Audit of customs duty calculation aimed at the correct customs codes clasiffication and the customs value specification
  • Preparation of Intrastat reports
  • Comprehensive support and/or representation in tax proceedings, starting from registration to particular taxes to tax overpayment refund
  • Advisory and assistance in negotiations with Financial Authorities, including participation in tax audits, local investigation and other procedural steps
  • Preparation of documents for communication with Financial Authorities (appeals and other remedies)
  • Representation and support during court dealings in tax matters
  • Consultation of disputable issues with the representatives of Financial Authorities
  • Personal income tax advisory services for multinational and Czech corporations with respect to the income of their employees as well as assigned foreign employees (compensation and diversification of provided employment benefits)
  • Tax advisory services for well-off individuals in the field of personal income tax and property taxes
  • Management and company’s owners’ support with respect to financial management of the company
  • Preparation and realization of trainings on tax legislation news or specific tax issues according to particular client’s requests and needs
  • Assurance of all necessary registrations
  • Preparation of monthly salary calculations including calculation of all related obligatory payments
  • Complex HR agenda
  • Preparation of yearly personal income tax settlement and all related “closing” operations in the field of salaries and personnel area
  • Advisory in the area of payroll accounting and HR issues
  • Negotiations with the social security and health insurance authorities, including preparation and filing of all obligatory reports
  • Representation of clients within social security and health insurance audits
  • Complex preparation and processing of tax returns for particular taxes
  • Review of tax returns prepared by clients
  • Analysis and assessment of future risks discovered during the preparation or review of tax returns
  • Tax records maintenance