On-going support
Flexible, on-going tax advisory services
We advise and help in explaining everyday tax matters (conversations, written opinions, support in preparing and filing motions for a n individual tax rulings, etc.).
Depending on your individual expectations we provide our support during teleconferences, via e-mail consultations as well as face to face meetings. Each time we pursue to adapt to specific needs of a given moment.
You can preview our availability here and choose a convenient date of our conversation.
Tax procedures
Tailor-made tax procedures
The growing need to ensure compliance with legal requirements, changing tax practice and pursuit to increase tax security lead us to increasingly help our clients in the development and implementation of a number of tax procedures, out of which (currently-2020) the most valuable may be found:
- due diligence and verification of contractors (in particular to reduce the risk of becoming involved in VAT fraud);
- managing the risk of liability for tax settlements and penal-fiscal liability;
- operational procedures related to key tax processes or specific tax obligations (e.g. TP requirements, WHT, documentation of cross-border transactions).
Trainings
Dedicated tax trainings & workshops
We will continue to strive for:
- practical trainings that are given in the form of interesting workshops during which we focus on interaction with participants;
- workshops tailored to the scope and nature of the business, the specifics of the industry, present participants and individual expectations.
Examples of references to topics covered in our training can also be found on our blog.
Changes of law
Preparation for tax changes
Constant changes of tax law and tax practice determine constant need of monitoring and updating tax knowledge. In addition to individually tailored trainings, we provide active support in adapting business processes that are the most important from a business point of view to the changing legal and tax environment.
We also inform you about selected changes on our blog.
Litigation
Professional support in tax disputes
Depending on the stage at which we are asked for support, we help in:
- tax audits / tax controls and tax and court proceedings;
- preparing explanations, reservations, appeals and other pleadings;
- preparing complaints to local administrative courts and the Supreme Administrative Court.
When representing the client, we always develop the individual strategy of conducting a given dispute.
Tax reviews
Valuable tax reviews
Our reviews (audits) of tax settlements are aimed mainly at identifying areas of risks or ineffectiveness in terms of tax settlements.
We prepare practical recommendations for all identified areas requiring attention.
Selected issues discussed during the reviews may be found also on our blog.
MDR
Reporting of tax schemas (Mandatory Disclosure Rules)
Apart from on-going support in current MDR reporting obligations our support may also include development and implementation of the MDR internal procedure itself.
Selected issues in this respect may be also found on our blog.
TP
Transfer pricing
Some may say that transfer pricing is much more art than science. We do not deny and thus our approach to TP integrates both directions. Our support in this respect may for instance cover:
- drafting TP documentations;
- support in reporting for TP purposes;
- support in TP controls and tax audits;
- implementation of TP policies and advisory related to TP adjustments.
On-going support
Flexible, on-going tax advisory services
We advise and help in explaining everyday tax matters (conversations, written opinions, support in preparing and filing motions for a n individual tax rulings, etc.).
Depending on your individual expectations we provide our support during teleconferences, via e-mail consultations as well as face to face meetings. Each time we pursue to adapt to specific needs of a given moment.
You can preview our availability here and choose a convenient date of our conversation.
Tax procedures
Tailor-made tax procedures
The growing need to ensure compliance with legal requirements, changing tax practice and pursuit to increase tax security lead us to increasingly help our clients in the development and implementation of a number of tax procedures, out of which (currently-2020) the most valuable may be found:
- due diligence and verification of contractors (for particular to reduce the risk of becoming involved in VAT fraud);
- managing the risk of liability for tax settlements and penal-fiscal liability;
- operational procedures related to key tax processes or specific tax obligations (e.g. TP requirements, WHT, documentation of cross-border transactions).
Trainings
Dedicated tax trainings & workshops
We will continue to strive for:
- practical trainings that are given in the form of interesting workshops during which we focus on interaction with participants;
- workshops tailored to the scope and nature of the business, the specifics of the industry, present participants and individual expectations.
Examples of references to topics covered in our training can also be found on our blog.
Changes of law
Preparation for tax changes
Constant changes of tax law and tax practice determine constant need of monitoring and updating tax knowledge. In addition to individually tailored trainings, we provide active support in adapting business processes that are the most important from a business point of view to the changing legal and tax environment.
We also inform you about selected changes on our blog.
Litigation
Professional support in tax disputes
Depending on the stage at which we are asked for support, we help in:
- tax audits / tax controls and tax and court proceedings;
- preparing explanations, reservations, appeals and other pleadings;
- preparing complaints to local administrative courts and the Supreme Administrative Court.
When representing the client, we always develop the individual strategy of conducting a given dispute.
Tax reviews
Valuable tax reviews
Our reviews (audits) of tax settlements are aimed mainly at identifying areas of risks or ineffectiveness in terms of tax settlements.
We prepare practical recommendations for all identified areas requiring attention.
Selected issues discussed during the reviews may be found also on our blog.
MDR
Reporting of tax schemas (Mandatory Disclosure Rules)
Apart from on-going support in current MDR reporting obligations our support may also include development and implementation of the MDR internal procedure itself.
Selected issues in this respect may be also found on our blog.
TP
Transfer pricing
Some may say that transfer pricing is much more art than science. We do not deny and thus our approach to TP integrates both directions. Our support in this respect may for instance cover:
- drafting TP documentations;
- support in reporting for TP purposes;
- support in TP controls and tax audits;
- implementation of TP policies and advisory related to TP adjustments.
On-going support
Flexible, on-going tax advisory services
We advise and help in explaining everyday tax matters (conversations, written opinions, support in preparing and filing motions for a n individual tax rulings, etc.).
Depending on your individual expectations we provide our support during teleconferences, via e-mail consultations as well as face to face meetings. Each time we pursue to adapt to specific needs of a given moment.
You can preview our availability here and choose a convenient date of our conversation.
Tax procedures
Tailor-made tax procedures
The growing need to ensure compliance with legal requirements, changing tax practice and pursuit to increase tax security lead us to increasingly help our clients in the development and implementation of a number of tax procedures, out of which (currently-2020) the most valuable may be found:
- due diligence and verification of contractors (for particular to reduce the risk of becoming involved in VAT fraud);
- managing the risk of liability for tax settlements and penal-fiscal liability;
- operational procedures related to key tax processes or specific tax obligations (e.g. TP requirements, WHT, documentation of cross-border transactions).
Trainings
Dedicated tax trainings & workshops
We will continue to strive for:
- practical trainings that are given in the form of interesting workshops during which we focus on interaction with participants;
- workshops tailored to the scope and nature of the business, the specifics of the industry, present participants and individual expectations.
Examples of references to topics covered in our training can also be found on our blog.
Changes of law
Preparation for tax changes
Constant changes of tax law and tax practice determine constant need of monitoring and updating tax knowledge. In addition to individually tailored trainings, we provide active support in adapting business processes that are the most important from a business point of view to the changing legal and tax environment.
We also inform you about selected changes on our blog.
Litigation
Professional support in tax disputes
Depending on the stage at which we are asked for support, we help in:
- tax audits / tax controls and tax and court proceedings;
- preparing explanations, reservations, appeals and other pleadings;
- preparing complaints to local administrative courts and the Supreme Administrative Court.
When representing the client, we always develop the individual strategy of conducting a given dispute.
Tax reviews
Valuable tax reviews
Our reviews (audits) of tax settlements are aimed mainly at identifying areas of risks or ineffectiveness in terms of tax settlements.
We prepare practical recommendations for all identified areas requiring attention.
Selected issues discussed during the reviews may be found also on our blog.
MDR
Reporting of tax schemas (Mandatory Disclosure Rules)
Apart from on-going support in current MDR reporting obligations our support may also include development and implementation of the MDR internal procedure itself.
Selected issues in this respect may be also found on our blog.
TP
Transfer pricing
Some may say that transfer pricing is much more art than science. We do not deny and thus our approach to TP integrates both directions. Our support in this respect may for instance cover:
- drafting TP documentations;
- support in reporting for TP purposes;
- support in TP controls and tax audits;
- implementation of TP policies and advisory related to TP adjustments.