• VAT
• Corporate Income Tax
• Tax litigation
• Transfer pricing
• Personal income tax and social security
• Tax optimisation for entrepreneurs
• Transaction advisory services (mergers and acquisitions)

Corporate Income Tax

Corporate Income Tax (CIT) includes a number of issues that are most frequently faced by every accounting department. Tax deductible costs, tax point, foreign exchange differences and free of charge benefits (gratuitous performance) are among the issues that we have analysed a number of times in our up-to-date practice. The tax regulations that undergo frequent changes are not easy to comply with – this is where we can help.

Our CIT-related services include:

• advice on tax optimisation related to CIT,
• tax reviews aimed at identification of risks as well as the ways to improve CIT procedures and settlements,
• consultancy on international tax law and withholding tax,
• solving current CIT controversies and doubts,
• support in solving disputes with tax authorities pertaining to specific areas of CIT (e.g. on deductibility of certain costs).