Tax Diagnostics Tax Diagnostics

Stress-test tax compliance of your company before the tax authorities perform a (un)scheduled tax audit. Tax diagnostics allows to timely reveal and mitigate tax risks, evaluate the company’s compliance with the tax law and reveal opportunities for the tax savings.

• Tax analyses of separate transactions, groups of transactions that form the primary activity of the company
• Identification and analyses of tax risks and implications
• Advice on the options to mitigate the identified risks (if any)
• Identification of and advice on the possibilities for tax savings (if any)
• Advice on current tax issues
• Assistance in communication with the tax authorities in respect of identified tax risks and other issues (if required)

• Adverse VAT issues
• Tax deductibility issues
• Risk of delay or complications with foreign currency payments
• Permanent establishment risk for non-resident group Companies
• Risk of fines for the company and administrative/criminal liability for the management
• Difficulties in providing discounts for goods sold in state tenders