One of the highest professional diligence from business organizations in relation to the closing of the year is the preparation of their corporate income tax and local business tax returns.
Partner, Head of Tax Services
As this is typically a once in a year task for the chief accountants and financial experts employed by companies, the review and the support of their work by an external expert may be especially important for them. This is what we wish to help them in.
Our offer is for companies who wish to take special care to make sure that their corporate income tax and local business tax returns are filed on the basis of correct calculations in order to avoid any findings and potential sanctions of the tax authority.
During our work we review the corporate income tax and local business tax calculations received from our clients. As part of this review, we perform mostly sample based and partly item-by-item tests of the trial balances received and the analytical records and accounting documents substantiating each tax base modifying item. We consider and check, based on previous tax returns and the requests filed, to what extent the loss carried forward from previous years can be taken into account. If the company is obliged to prepare transfer pricing documents, we also review the form and content of these. We prepare a brief summary of the results of our review, which will also be discussed with you.
After having reviewed the calculation (possibly tax return) and the General Ledger made available to us in advance, we prepare a specific offer to you based on the expected time requirement and the complexity of the calculation.
Contact our expert directly or send us an offer request!