Tax advisory

We carry out tax projects for our clients, including:

• Support in assessing the possibility of taking advantage of tax reliefs
• Implementation of tax reliefs, including research and development (R&D) relief, expansion relief, prototype relief, and IP Box relief
• Minimum income tax – tax calculation, analysis of potential exemptions and exclusions
• Estonian CIT – analysis of potential benefits in connection with the implementation of Estonian CIT
• Family foundation – determining the tax consequences of establishing a family foundation and its registration
• WHT – withholding tax refunds
• VAT – establishment of tax groups; calculation of the coefficient and pre-coefficient

Our services as part of ongoing tax advisory:

• Ongoing support in the course of business (hotline) in the scope of all tax obligations
• Preparation of comprehensive analyses and opinions in the field of tax law
• Preparation of applications for individual interpretations, Binding Rate Information (WIS), Binding Excise Information (WIA)
• Preparation of VAT and CIT tax returns
• Tax reviews
• Support in the area of withholding tax, preparation of applications for opinions on the use of preferences
• Due diligence investigations prior to planned purchase/acquisition transactions

Our excise tax services:

• Support in the excise registration process and obtaining excise permits (tax warehouse, intermediary, consumer, registered consignor)
• Advice on excise security (selection of the appropriate form, analysis of the amount of security, support in obtaining exemption from the security obligation)
• Ongoing support in fulfilling obligations related to excise duty, fuel tax, and emission tax (hotline)
• Representation in tax audits and proceedings
• Excise reviews (ongoing and due diligence)
• Training tailored to client needs

Our transfer pricing services:

• Preparation of transfer pricing documentation (group, local)
• Transfer pricing reviews – identification of obligations, transactions, and review of documentation
• Benchmarking analyses
• Preparation of a defense file – a document that justifies the pricing principles applied during a potential tax audit, customs and fiscal audit, etc.
• Support in reporting obligations (TP-R)
• Conducting proceedings in the area of advance pricing agreements (APA) and mutual agreement procedures (MAP)

Our real estate tax services:

• Audit for the classification of objects as buildings or structures
• Calculation of real estate tax and support in filing tax returns
• Recovery of property tax overpayments
• Preparation of internal procedures
• Reliefs and exemptions, including for railway infrastructure
• Preparation of applications for individual interpretations and representation in proceedings
• Support in property tax audits

Our services in tax and court proceedings:

• Representation during tax and customs audits and proceedings
• Representation in proceedings before administrative courts (Provincial Administrative Court and Supreme Administrative Court)
• Participation in activities carried out by tax authorities, including hearings before tax authorities or site inspections
• Participation in official checks of tax records
• Criminal and fiscal liability risk management
• Enforcement and security proceedings

Our services as part of consulting for local government units:

• Support in MDR reporting in local governments (preparation of procedures, assistance in making notifications)
• Ongoing support in VAT settlements
• Application of the pre-coefficient and VAT coefficient
• Consulting on real estate sales
• Training for local government units
• VAT recovery from local government investments