Tax audits
Our team of experts conducts a detailed analysis, including comprehensive verification of tax settlements, risk identification, and optimization of tax processes to ensure compliance with regulations.
What is a tax audit?
A tax audit is a comprehensive analysis of the compliance of tax settlements with current regulations. Its goal is to diagnose irregularities, eliminate potential risks, and identify opportunities for tax optimization. A tax audit helps companies prepare for tax inspections, ensuring transparency and compliance with legal requirements.
Scope of a tax audit
- Verification of tax liabilities: We analyze the compliance of income tax, VAT, and other tax settlements.
- Review of company operations: We audit key processes such as sales transactions, purchases, marketing and advertising, and transfer pricing.
- Examination of operations and transactions: We verify specific economic events to minimize tax risks.
When to conduct a tax audit: A tax audit can be performed as a routine check or in response to changing regulations or in preparation for a tax inspection.
How can we help?
We verify key taxes such as Corporate Income Tax (CIT), Value Added Tax (VAT), and property tax. We check the accuracy of settlements, identify errors, and ensure compliance with applicable regulations.
The audit covers areas such as sales and purchases, investments, marketing and advertising, receivables, and transfer pricing. We ensure compliance and efficiency in tax processes, highlighting potential risks and opportunities for optimization.
We audit critical transactions such as withholding tax (WHT), investment settlements, property disposals, and long-term contracts. We assist companies in preparing for tax inspections, minimizing the risk of disputes with tax authorities.
We identify and analyze potential tax risks that may impact your business operations. We also support preparation for tax inspections, helping to minimize the risk of disputes with tax authorities.
We suggest actions to optimize settlements, minimizing tax burdens while ensuring full compliance with legal regulations. We help increase your company’s tax efficiency.
We conduct tax due diligence, especially important during mergers and acquisitions (M&A), to identify potential tax risks and provide a reliable assessment of tax liabilities.
Results of the tax audit
Upon completion of the tax audit, we deliver:
- Identification of risks and tax risk areas
Detailed identification of areas that may generate tax risks for your company. - Recommendations for solutions
We propose solutions that are either compliant or reduce the level of tax risk. - Financial savings
We point out possible actions leading to tax savings. - Guidance for optimal tax policy
We set out optimal directions for future tax policy to ensure the company’s financial security and efficiency.
Trusted us
Tailored tax audits
We adapt our service to the specific needs of each company, appointing a team of experts specialized in particular areas of tax law. We review source materials such as accounting books, documents, and other relevant client data. The final stage is the preparation of a report delivered exclusively for the client.
What are the costs of support?
We support both large enterprises and smaller companies seeking growth and a competitive edge. If you’re wondering how much you can save and what benefits collaboration with us can bring, feel free to contact us.
A conversation is non-binding and could open the door to significant tax savings.
Why choose us?
Recognized for our contribution to economic development, commitment to corporate social responsibility, and creating a strong, recognizable brand.
Awarded for upholding high business standards and delivering top-quality service in 2024.
Recognized for adhering to corporate social responsibility principles, with effective policies toward employees and clients, as well as numerous social projects.
Recognized for adhering to corporate social responsibility principles, with effective policies toward employees and clients, as well as numerous social projects.
Confidentiality and Cooperation
All activities carried out during the audit and the information obtained are protected by full professional confidentiality. We ensure data protection both during and after the audit. At every stage of cooperation, we provide the client with constant access to the ongoing audit results, maintaining close cooperation to discuss concerns and provide explanations.
Have questions? Let’s talk!
Our team responds very quickly. Give it a try!
FAQ – Frequently Asked Questions
How often should tax audits be conducted?
Is a tax audit required by law?
What are the main benefits of a tax audit?