TAX ADVICE

Services include advice on the tax aspect of business (corporate income tax, income tax, value added tax and other forms of indirect taxation), as well as advice on accounting and other financial regulations, including the application of regulations from the double taxation agreement. This presupposes prompt informing and presenting on the issue of current tax and accounting principles that are important for fair and objective financial reporting, with the creation of tax solutions in order to optimise tax liabilities. Management’s interest in managing tax risks is not only the elimination of penalties for violations, but also the optimisation of the tax burden. For these purposes, our services include:

• Telephone answers to inquiries,
• Answers to e-mail inquiries,
• Meetings with responsible persons of companies,
• Reporting to clients on important changes in taxation.

ACCOUNTING

• Bookkeeping services on a daily basis
• Preparation of financial statements
• Preparation of consolidated financial statements
• Preparation of income tax returns
• Management reports
• Payroll
• Check-in / check-out of workers

TAX AUDIT (TAX DUE DILIGENCE)

Tax audits include a detailed review of business documentation in order to detect tax irregularities in the application of tax regulations, to reduce or avoid exposure to sanctions by supervisory authorities and to optimise tax liabilities (tax expenditures) in the future business of the taxpayer.

ACCOUNTING AUDIT (ACCOUNTING DUE DILLIGENCE)

The application of accounting principles, including the presentation of fair and objective financial statements, may also be subject to tax supervision. Our services include a detailed review of all accounting documents and financial statements in order to detect possible irregularities in the application of accounting principles derived from Croatian or International Accounting Standards. In doing so, we aim to eliminate potential exposure to possible sanctions by supervisory authorities.

TAX PLANNING

Supervision of the regularity of keeping tax and accounting records which are kept for the preparation of tax returns and other tax documents, preparation of tax solutions in order to optimise tax burden and preparation of tax statements in case of proceedings under tax authorities.

ACCOUNTING AND FINANCIAL ADVICE

Advising on the application of current accounting principles required for the qualitative daily activities advising and practical assistance in preparing separate and consolidated financial statements advising on tax and accounting aspects of business combinations (mergers and divisions) analysis of financial statements for decision making (horizontal analysis, vertical analysis, analysis using financial indicators).

TRANSFER PRICES

Preparation of studies on transfer prices.