VAT Consulting

  • Clear and specific answers to VAT questions that arise in daily business activities.
  • Representation of clients' interests before tax administration authorities. Assistance in solving complex VAT issues and representing clients in relevant state institutions, including preparing well-reasoned inquiries and requesting binding decisions.

VAT Planning and Optimization

  • Assessment of VAT optimization opportunities. We analyze ways to reduce VAT liabilities while ensuring compliance with legal requirements.

Evaluation of VAT Implications in Transactions

  • Review of transactions (including contracts) to determine VAT consequences.
  • We provide consultations on potential VAT risks and offer solutions to mitigate them.
  • Recommendations on contractual provisions (including drafting) that may impact VAT application.

VAT Application Audit/Review

  • Identification of VAT risks and recommendations on how to reduce them before a tax investigation/audit.
  • We review business processes to identify potential VAT risks or untapped opportunities and provide recommendations for their implementation.

Assistance During Tax Investigations/Audits

  • Evaluation of the tax authority’s position and/or demands (whether they comply with legal requirements).
  • Assistance in preparing explanations/responses to the tax administrator.
  • Assessment of the possibility of reaching an agreement on tax amounts with the tax administrator and negotiating terms.

Tax Disputes

  • Assistance in preparing responses/appeals during a tax dispute.
  • Representation before the Tax Dispute Commission and courts.

International Transactions and VAT Application in Other Countries

  • Identification of VAT implications and potential VAT risks in foreign countries.
  • Assistance in resolving VAT application issues through direct communication with the tax administrator in the foreign country.
  • Assistance in resolving VAT application issues through direct communication with foreign tax consultants.

Personalized VAT Application Training

  • Individual training tailored to specific activities with relevant practical examples.