Tax audit

The aim of tax audit is to identify threats and risk areas within the applied tax strategy. In addition, tax audit allows for indicating possible tax savings as well as outlining directions of Client’s future tax policy.

Tax audit offered by us consists in the following activities:

• Verification of the legal status of the company from the perspective of its influence on the manner of taxation,
• Analysis and review of the accounting documents of the company as well as agreements regulating the rules of cooperation with suppliers and recipients,
• Interviews with the Client’s employees,
• Review of the financial statement, accounting records (entries on accounts) and the results of financial statement audit.

Tax audit is conducted by experienced tax advisors and statutory auditors. Should irregularities connected with tax settlement be identified, the Client is provided with solutions eliminating threats or minimising risk.

The scope of tax audit may include:

• Goods and Services Tax,
• Corporate Income Tax,
• Personal Income Tax regarding employer’s obligations,
• Excise Duty,
• taxes and local fees,
• other economic transactions or events specified by the Client.

Audit ends with a report including:

• Assessment of tax classification done by the Client in the field of verified economic transactions,
• Indication of possible tax threats and risks,
• Recommendations presenting correct solutions or solutions that will render it possible to significantly limit or eliminate the identified tax risks.