Tax accounting and reporting are professional services for maintaining tax records and preparing tax reporting in full compliance with the law. We ensure accuracy, timeliness and transparency of all tax-related transactions, helping our clients minimize tax risks and optimize their tax burden.
Key aspects of the service:
- Tax calculation:
- Value added tax (VAT): Calculation and preparation of VAT returns, monitoring the correct application of tax deductions.
- Income tax: Determination of the tax base, calculation of current and deferred income taxes.
- Property taxes: Calculation of property taxes, transport and land taxes.
- Other taxes and fees: Calculation and reporting on other mandatory taxes and fees (excise taxes, insurance premiums, etc.).
- Preparation and submission of tax reports:
- Quarterly and annual declarations: Preparation and submission of all types of tax reporting within the deadlines established by law.
- Monitoring changes in legislation: Constant monitoring of changes in tax legislation and timely updating of accounting processes.
- Tax planning and optimization:
- Development of a tax strategy: Analysis of the current tax burden and development of a strategy for tax optimization.
- Minimizing tax risks: Assessing and minimizing tax risks associated with the company’s activities.
- Application of tax incentives: Identification and application of possible tax incentives and preferences.
- Tax consultations:
- Tax Consulting: Providing advice and clarification on tax issues.
- Preparation for audits: Consultations and preparation for tax audits, assistance in preparing the necessary documents.
- Representation of interests in tax authorities:
- Support of audits: Representing the interests of the client during tax audits.
- Consideration of controversial issues: Participation in the resolution of tax disputes, preparation of objections and appeals.
- Automation of tax accounting:
- Implementation and configuration of software: Configuration and implementation of software to automate tax accounting processes.
- Personnel training: Training employees to use tax accounting software.
Application examples:
- Small and medium-sized businesses: Full tax accounting support for companies that do not have their own tax department.
- Large companies: Maintenance of individual areas of tax accounting or comprehensive services.
- Startups: Setting up tax accounting from scratch and further support.
- International companies: Keeping records in accordance with international standards and local tax requirements.
Service provision process:
- Inquiry and consultation:
- The client sends a request for tax accounting and reporting services, describing his needs and scope of work.
- Our specialists provide consultations and offer the optimal solution.
- Analysis and strategy development:
- Analysis of the current state of tax accounting (if necessary) and development of an action plan.
- Development of a tax strategy, including tax calculation, reporting and tax optimization.
- Record keeping and reporting preparation:
- Daily processing of tax data and recording of transactions.
- Preparation and submission of all necessary tax returns and reports.
- Consulting and support:
- Constant client support, advice on all tax issues.
- Support during inspections and audits, representing the client’s interests in the tax authorities.
- Reporting and optimization:
- Providing regular reporting and analytics to monitor the effectiveness of tax processes.
- Optimizing tax strategy based on data and client feedback.
Tax accounting and reporting is a guarantee of accuracy, timeliness and compliance with all tax legislation requirements. We offer a high level of service, an individual approach and the use of modern technologies to effectively manage tax accounting for your business.