Tax Law & Accounting Services
We assist private and business clients in matters related to tax planning, ongoing tax compliance, the declaration and payment of taxes, international taxation, as well as in tax audits, inspections and disputes with the revenue authorities. Where necessary, we also provide ongoing accounting services, so that our clients receive coordinated legal and accounting support in one place.
We advise on a broad range of matters related to the tax treatment of income, transactions, assets, business activity, and specific legal and factual situations. We assist both individuals in relation to the taxation of their income and assets, and companies and other organisations on matters related to the tax consequences of their activities, payments, distributions and operational structure. Our aim is for the client to have a clear and practically workable tax position before taking specific steps.
We assist in matters related to corporate income tax, distribution of dividends, dividend tax, withholding tax, corporate reorganisations, liquidation, transfer of an enterprise and other corporate actions with tax consequences. We advise on the determination of the taxable financial result, the use of tax reliefs, tax loss carry-forward and the tax effects of restructuring business activities. We also assist with issues related to the withholding, declaration and payment of tax on dividends, liquidation quotas and other payments subject to the applicable tax regime.
We provide legal assistance on matters related to VAT, including registration and deregistration, taxable and exempt supplies, the right to deduct input VAT, intra-Community transactions, importation, documentation and reporting under the applicable legal framework. We advise on specific matters related to the VAT regime, as well as in disputes concerning VAT refunds, denial of input tax credit and other issues of practical importance.
We assist in matters related to local taxes and fees, including the acquisition and ownership of assets, the tax treatment of real estate and obligations owed to municipalities. We advise on the amount, basis and chargeability of particular local taxes and fees, as well as on issues related to their instalment payment, collection and challenge.
We assist in matters related to international taxation, including cross-border income, taxation of foreign persons, the application of double taxation treaties and the use of foreign tax credit relief. We advise on the necessary conditions and documents for applying the relevant regime, including in relation to withholding tax and payments to foreign persons. We also assist with the issuance, obtaining and use of tax residence certificates, as well as in communication with the National Revenue Agency in connection with proving the grounds for the application of more favourable tax treatment.
We assist in complying with obligations for declaring, withholding and paying taxes, including the completion and filing of tax returns, correction of errors, calculation of amounts due and compliance with applicable deadlines. We advise both individuals and businesses on the proper fulfilment of their tax obligations, including withholding tax and other due payments, so as to reduce the risk of subsequent penalties and disputes.
Where necessary, we also provide ongoing accounting services tailored to the client’s business and needs. We assist with current accounting and tax matters, organisation of reporting, preparation of documents and coordination between the accounting and legal aspects of specific cases and transactions. This allows the client to receive integrated support whenever tax and accounting issues need to be considered together and in full correlation.
We provide legal defence in tax inspections, audits and other proceedings before the revenue authorities. We assist with the preparation of documents, opinions, objections and requests, as well as with appeals against tax audit reports and other acts of the National Revenue Agency through administrative and judicial procedures. We work to protect the client’s interests both during the proceedings themselves and in any subsequent dispute regarding assessed liabilities, penalties or denied rights.
- you need tax advice before a transaction, investment or restructuring;
- you are an individual and have questions regarding the taxation of income, assets or inheritance;
- you have a company and need assistance with corporate taxation, dividends, withholding tax or VAT;
- you have questions related to local taxes and fees;
- there is income, a payment or a structure with an international element;
- you need a tax residence certificate or assistance with the application of a double taxation treaty;
- you need to file tax returns or comply with obligations for withholding and payment of taxes;
- you need ongoing accounting services combined with legal and tax advice;
- an inspection, audit or other proceeding has been initiated against you before the revenue authorities;
- you wish to appeal a tax audit report or another act of the National Revenue Agency;
- you have another question related to tax law or accounting services.
Contact us for timely legal advice and professional assistance with your matter.
