Tax Audit
A tax audit is an internal audit of compliance with the company’s tax duties to the financial authorities, and an evaluation of the tax burden with the aim of proposing possible solutions for tax optimisation. Depending on client requirements the audit examines spheres which are often the subject of tax audits by the tax administrator and spheres in which the company has room to optimise its tax. We take full account of the company’s possible position within an international group. The output is a report for the company management containing the audit’s findings and recommendations.
A tax audit includes the following activities:
- Verification of compliance with duties to the financial authorities (corporate income tax, VAT and other taxes)
- Stipulation of the tax base and evaluation of potential risk areas
- An audit of cost and revenue accounts and their impact on the company’s tax position
- An audit of specific sector-dependent spheres (fixed assets register, leasing contracts, financial instruments, employee benefits, etc.)
- Operational and transactional financing, proposal of a tax effective structure and flows
- Related party transactions, determination of arm’s length prices and the tax optimisation of intra-group transactions.
Interested? Questions?
In case of interest in our services, please don´t hesitate to contact us by e-mail asbprague@asbprague.com or by any listed contact.
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