Service
Tax advisory and tax planning
Corporate income tax, VAT questions, intra-EU trade, and the owner-plus-company tax picture as one whole.
Tax advice here is based on the law in force and the Tax Administration's published guidance, not on assumptions. We look at the company and the owner as one tax picture, weigh dividend against salary, identify the risk points in VAT treatment, and prepare an advance ruling application to the Tax Administration where the position genuinely warrants one.
What the service covers
- Corporate tax return and appeals against assessment
- Dividend-versus-salary review based on net assets
- VAT treatment, reverse charge and intra-EU trade
- Recapitulative statements and VAT special schemes
- Advance ruling and advance opinion applications
What you receive
- A written opinion with citations to law, guidance and case law
- Calculations of the alternatives and their tax consequences
- A completed application or filing, ready to submit
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