Tax reviews

Depending on the needs of our clients, we carry out both full and limited tax reviews. Over the years of practical experience we have learned to apply an approach similar to this of tax office audits. The scope of work is always agreed individually and may, for example, include:

• verifying the methodology of CIT, VAT and CTT settlements,
• analysing material transactions and most typical events,
• verifying the completeness of tax settlements,
• identifying the services provided and goods sold,
• classifying goods in terms of Combined Nomenclature codes,
• drafting applications for binding rate rulings,
• verifying the moment that the tax duty is recognised,
• verifying VAT settlements related to service imports, intra-community acquisitions and supplies.