Tax advisory and audit

Tax advisory

  • processing of corporate income tax return
  • processing of personal income tax return
  • processing of VAT return
  • processing of road tax return
  • processing of real-estate tax return
  • preparing of tax standpoints and analysis
  • tax optimization and tax planning
  • international tax advisory – prevention of double taxation
  • tax due-diligence during M & A
  • tax advisory during drawing of investment incentives (control
    of fulfilmentof conditions defined by the tax law, computation
    of tax relief)

Audit

  • audit of financial statements by a certified auditor
  • audit for special purposes and extraordinary audits
  • special audit according to client’s requests
  • audit according to International Auditing Standards
  • due-diligence
  • risk analysis
  • systems of risk and fraud prevention
  • internal audit, audit of internal policies
  • audit of grants, subsidies and investment incentives project
  • control of accounting policies used for grants, subsidies and
    investment incentives
  • non-financial audit, third party assurance
  • review of the related party transactions report

The quality guarantor of tax advisory is Ing. Zdeňka Valentová (tax advisor No. 169).

The quality guarantor of audit is Ing. Zdeňka Valentová (auditor No. 1734).

We provide all the services either as a comprehensive package for the entire accounting or fiscal period, or as individual services tailored to the client’s needs.