The reason for commissioning a tax advisory is the formal requirement of a taxpayer who has a question of applying tax rules to a planned, future or already performed tax-relevant transaction or activity.
The result of the tax opinion is the interpretation of the provisions of the tax laws as well as the EU directives that have been applied in similar business situations.
Based on the legal framework, we give our opinion regarding the proper tax treatment of a particular business transaction.
Personal Income Tax and Expatriate Services
Even though sometimes considered the simplest tax, in reality, personal income tax is one of the most complicated taxes, which is especially true in case of earning higher income, or earning income abroad.
Here we help with preparation of income tax return statement, interpreting your resident status, or assist you with writing tax complaints or appeals.
Prices paid in transactions between related parties are of a significant international tax issue. Companies operating with international and domestic related persons have to make a study on transfer pricing, in accordance with the requirements of international as well as Slovenian tax regulations, to argue and prove the market conditions under which services between related persons are charged.
Our services include: analysis of group TP policies, advisory related to TP optimisation for MNE Groups, preparation of masterfiles and local files.
Tax Due Diligence
Understanding the company’s historical tax compliance and tax structure is crucial to assessing the viability of the transaction and the structure of the acquisition. Some of the key tax compliance areas are: Corporate Income Tax, Personal Income Tax, Withholding Tax, VAT, Transfer Pricing.
We will report our findings and indicate any tax contingencies and risks and flag any areas for tax savings and any tax planning opportunities
Tax due diligence is often combined with tax planning services.
Service designed to identify the most significant tax savings and tax risks in the company. The purpose of the tax review is to prepare for the potential supervision of the Tax Administration
We warn about the tax risks found, the legal provisions that result from tax risks and suggest how to reduce or eliminate the tax risk.
Tax planning or tax optimization is a search for an ideal tax structure that will minimize the tax expenditures of your company, especially applicable to international structures, where the following issues often arise:
- What is the tax rate in each country?
- What are the limits of dividend payout and profit share?
- Are dividends and profit share payouts subject to withholding tax?
- What is the transfer pricing regulation?
- Are there any investment incentives?