Tax consulting

Representation in proceedings

Are you worried because a tax inspector has announced to visit your company? If you are properly prepared, your concerns are unnecessary. With this, we can help you as follows:

• prior to the arrival of tax inspectors we check the areas that will be the subject to tax proceeding (see also Preventive tax inspections)
• we take over communication with the tax authorities
• together we prepare arguments for the contestable conclusions of the tax authority
• prepare and submit comments and complaints

Statuary transformations

We offer complete solution with statutory transformations. This includes merger, division or transfer of the plant (activity) to another company. Our services include:

• stating an opinion regarding the tax and accounting aspects of transactions
• preparation of the transaction notification to the tax authority under which the company is entitled to certain tax benefits
• preparation of a plan or contract, for example division plan which is to be filed in with the registry authority
• practical derivation of the total transactions
• other services upon client’s request

Optimization for the owners

Entrepreneurs (owners) and managers are advised to how to optimize their personal incomes and incomes on the basis of participation in the capital and profit sharing.

 

Income tax relief of R&D

In the course of their business successful companies are constantly investing in research and development while they do not pay attention to the possibility of asserting a tax deduction in respect of such investments.

We offer two forms of cooperation, namely:

• in the form of advisory function by the preparation of development plan
• production of a development plan in full

The company, which will not identify investment in R & D in the business plan or a specific development project, will not be able to defend the tax breaks of this title.

Do not ignore the possibility of exercising regional income tax reliefs!

 

Precautionary tax inspections

Precautionary tax inspection (review) is earmarked to control the correctness of the calculation and payment of certain types of taxes, and can be:

• a comprehensive tax review, which covers the review of corporate tax, income tax, value added tax and other taxes or contributions or
• a partial tax review, which covers each of these areas or a combination thereof

In this context of a tax review we check:

• critical areas that are by our experience most often the subject of inspection process
• areas which may, depending on the particularities of the activities of company, represent a tax risk
• business events that have a significant impact on the profit and loss account and the tax base

As an upgrade of the tax review we offer advice within the context of optimization of the tax base and optimization for the owners and managers.

 

Transfer pricing

Companies doing business with related parties are obliged to ensure that transfer prices are at the level of comparable market prices. For this purpose they must provide documentation in which they identify all the transactions in a manner of mutual charge – transfer pricing.

In the context of transfer pricing, we offer:

• preparation of all the documentation, or only a part of it (individual transactions)
• advice in the selection of appropriate methods for determining transfer pricing and its argumentation
• assistance in the implementation of financial analysis
• examination of already prepared documentation we state an opinion and give appropriate suggestions.

Documentation is obliged to be prepared in advance only by companies operating with foreign related parties (non-residents).

Our services are of quality because:

• we have already prepared the documentation for more than 50 recognized Slovenian companies
• our personnel have received education abroad and by recognized experts in the field of transfer pricing
• we have a database to search for comparable market prices

Optimization of the tax base

Optimization of the tax base is viewed as the process of tax planning, which should be devised in the early stages of the development of companies.

In the context of optimization of the tax base is carried out:

• snapshot of the situation (with consideration of the financial statements or the conduct of preventive fiscal review),
• proposal of the solutions by using legal methods in consideration of legislation in force,
• assist you with the practical realization of the proposals or we fully implement the proposed solution.

Optimization of the tax base is closely related to the knowledge of the operation of the company, thus we normally offer it to you as an upgrade to a preventive fiscal review.

 

Regular Tax consultation

Regular Tax consultation is intended to solve ongoing tax dilemma. In the field of the Regular Tax consultations we are offering:

• Preparation expert opinions and
• Long-term consultancy on a basis of retainer (consultancy on flat-rate contract).