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)
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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
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The quality guarantor of tax advisory is Ing. Zdeňka Valentová (tax advisor No. 169).
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The quality guarantor of audit is Ing. Zdeňka Valentová (auditor No. 1734).
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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.