Business Tax Services Our Business Tax services in Lithuania are designed to meet your business tax compliance and advisory needs. Our tax professionals draw on their diverse perspectives and skills to give you a seamless service through all the challenges of planning, financial accounting, tax compliance and maintaining effective relationships with the tax authorities. Our holistic approach: - Builds sustainable tax strategies based on technical, practical, commercial and industry knowledge
- Provides the deep accounting and compliance knowledge and tried-and-tested methodologies you need for efficient reporting
- Helps you assess, improve and monitor your tax function’s processes, controls and risk management
- Supports you in managing your relationships with tax authorities effectively
- Our talented people, consistent global methodologies and unwavering commitment to quality service give you all you need to build the strong compliance and reporting foundations and sustainable tax strategies that help your business achieve its ambitions.
Our services include:
- Business Tax Advisory
We provide clients with tax planning ideas in areas of such as corporate reorganizations, consolidated taxation, tax credits, tax accounting methods, revenue recognition, expense deductibility and other direct tax matters for inbound and outbound clients.
| - Tax controversy and dispute resolution
Assisting clients to represent their tax affairs correctly in disputes and controversy with the tax authorities, to help resolve known and potential issues and to mitigate likely interest and penalties.
| - Tax Policy Advisory Services
Advising clients on tax policy developments and implications and assisting clients to achieve tax policy objectives, including practical policy formulation advice.
| - Tax Performance Advisory
Tax Performance Advisory helps our clients to identify their key tax challenges and then work with them to define and implement the practical improvements in the people, process, technology and organizational components of their corporate tax functions to achieve sustainable enhanced performance.
| - Tax Accounting
Assisting clients with the calculation and analysis of their current and future income tax provisions in accordance with applicable accounting standards on a recurring basis. Tax Accounting also includes income tax accounting advisory services, client training in connection with new or existing tax accounting pronouncements and assistance with tax accounting calculations related to new pronouncements.
| - Income Tax Compliance
Preparation or review of all types of business income tax returns, including related data collection procedures, calculation and analysis of book to tax adjustments, and the calculation of estimated tax payments and related forms preparation.
| - Business Tax Planning
We help clients analyze the specific facts of their business operations, identify various tax regulations and realize the potential benefits that can be attained. Our tax planning offerings can help clients improve cash tax flow, where appropriate create refund opportunities and help plan for cash tax and effective tax rates in future years.
|
|
| |
/$FILE/12L00063.jpg)