Tax office

DISSOLVING TAX ISSUES AND PREPARING TAX OPINIONS

TAX COUNSELLING AT THE OUTSET OF OPERATIONS

• Briefing on Slovenian tax legislation
• Preparation of tax opinions  concerning clients’ projects
• Tax planning (particularly in regard to countries in which clients do business)

TAX PLANNING of individual transactions or whole company operations

• Business operations tax planning
• Corporate tax planning

REGISTRATION OF TAX NUMBER

• For a foreign director of the company
• For a foreign company as an owner
• For an owner/director of a foreign company

TAX CONSULTATION WHEN BUYING OR SELLING REAL ESTATE

• Briefing on Slovenian tax legislation
• Preparation of tax opinions  concerning clients’ projects
• Tax planning (particularly in regard to countries in which clients do business)

REPRESENTATION OF FOREIGN AND DOMESTIC LEGAL ENTITIES BEFORE SLOVENIAN TAX AUTHORITIES

CORPORATE TAX

• Counselling regarding expenses subjected to tax relief
• Preparation of transfer prices documentation for tax authorities and counselling regarding transfer prices
• Counselling in relation to making tax statements for companies

PERSONAL INCOME TAX

• Counselling regarding the taxation of personal incomes, incomes from agriculture and forestry, incomes from business activities, capital gains, private incomes, and other incomes
• Counselling regarding filling in tax returns for foreign residents of Slovenia
• Counselling regarding the taxation involved in loans

VALUE ADDED TAX

• Consultation concerning the tax base, tax rates, tax payers and their rights to deduct input VAT, and other issues related to VAT
• Assistance with completing tax returns and VAT statements
• Consultation on acquiring a VAT identification number for foreign and Slovenian legal entities
• VAT refund for foreign legal entities

TAX PROCEDURE FOR FOREIGNERS

• Information for clients about their basic rights during the tax procedure
• Information for clients regarding their obligations to provide information to the tax authority
• Assistance, consultation and active participation during tax inspections

PRELIMINARY TAX AUDIT

• The length of the period, volume and content of the audit is set in accordance with your wishes and needs
• During the preliminary tax audit we inform you simultaneously about the areas which are a potential tax risk
• We suggest and take measures in accordance with these findings
• A written report will be provided after the audit
• After the preliminary tax audit and adjustment measures the tax risks of your company decrease significantly
• A tax audit can contribute greatly to your business benefits

INCORPORATION / ESTABLISHMENT OF COMPANIES

• Counselling regarding the optimal legal form of a company for business in Slovenia
• Assistance in other activities that  a company operating in Slovenia must or should pursue

M&A (Mergers and acquisitions)

• Consultation and planning of form and necessary activities in buying / selling a company / take-overs / mergers / joint ventures / etc.
• Planning the optimal form of M&A from the perspective of tax burden and legal safety
• Consultation and preparation of all necessary documents required for the M&A processes
• Thorough organisation of all necessary administrative steps in M&A’s
• Escrow services
• Legal and tax due diligence

TAX DUE DILIGENCE