Tax consulting

Value Added Tax (VAT)

  • VAT Compliance (VAT return, recapitulative statement, Intrastat reports, etc.)
  • Health check review
    • Expedient review of VAT books and supporting documentation, preparation of reports, including possible solutions rectifying detected inconsistencies with Slovene VAT legislation.
  • Representation before Tax Authorities (e.g. tax inspection)

Personal Income Tax (PIT)

  • Review of Slovene tax authorities’ informative PIT calculations
  • PIT Compliance
  • Consultancy regarding posted workers
  • Representation before Tax Authorities (e.g. tax inspection)
  • Health check
    • Expedient review of PIT issues and supporting documentation, preparation of reports, including possible solutions rectifying detected inconsistencies with Slovene VAT legislation.

Corporate Income Tax (CIT)

  • Review of CIT return
  • Preparation of elaborates for research and development relief
  • Establishment of a company in Slovenia
  • Company restructuring (mergers, demerger, spin-offs)
  • Representation before Tax Authorities (e.g. tax inspection)
  • Health check:
    • Expedientreview of CIT issues and supporting documentation, preparation of reports, including possible solutions rectifying detected inconsistencies with Slovene VAT legislation.

Due Diligence

  • Due diligence enables you to detect possible inconsistencies with Slovene tax legislation. Our expertise and experience can help you find the best solution for their rectification, which enables you to avoid additional costs and penalties.

Optimisation

  • The complexity of tax legislation and time pressures often force taxable persons to start a transaction before all tax aspects are introduced. Apart from additional costs, this can also have a high impact on the price of your product. Our experts will help you detect all tax aspects before the execution of the transaction by preparing a detailed opinion.

Representation before Tax Authorities (e.g. tax inspection)

  • A notification on a tax inspection is an unpleasant event for most taxable persons. Our experience shows that results of tax inspections are better when a representative is involved. We can act as a representative and communicate with tax inspectors on your behalf. Your involvement is only required when preparing answers and explanations to tax inspector-s questions.