Financial-accounting tax consultancy:
- calculation and permanent verification of corporate and/or micro-enterprise income tax;
- consultancy in the form of tax audits to ascertain the extent to which taxes (value added tax, corporate income tax, non-resident income tax, withholding and remittance taxes) have been correctly calculated and paid and whether the provisions of tax legislation have been strictly complied with;
- identifying and applying the tax facilities provided for by the legislation in force;
- operational provision of the most recent amendments to tax legislation, as well as the possibilities of capitalizing on this information and adapting to legislative changes;
- assistance in the preparation of tax returns;
- identifying appropriate accounting and tax policies;
- studies and analysis of opportunities created by tax and accounting legislation;
- advice on the legislative regulations in force for intra-Community acquisitions or deliveries (with EU member countries), as well as those related to import and export;
- advice on how to prepare and certify half-yearly and annual reports;
- preparation of income and expenditure budget (including for accessing EU funds);
- financial and cash-flow analysis;
- preparation of credit files, leasing files;
- obtaining tax certificates, tax certificates;
- carrying out scores with the financial administration;
- advice on currency regulations, import-export operations, customs code, avoidance of double taxation, international transactions;
- representation in relations with control bodies of the Ministry of Public Finance;
- analysis of capital and fixed assets;
- consultancy on the organization and management of the company (organization charts, structures, job definitions);
- development of internal procedures and rules for the conduct of core and related activities;
- analysis of the information system in order to optimize its operation;
- analysis of the accounting system in order to optimize its operation;
- analysis of the commercial and accounting information flow;
- analysis of the financial-accounting control system;
- drawing up accounting monographs appropriate and adapted to the activity;
- training staff on how to draw up primary documents and their circulation within the organization;
- other reporting at the client’s request.
