Tax office

DISOLVING TAX ISSUES AND PREPARING TAX OPINIONS

TAX COUNSELLING AT BEGINNING OF YOUR OPERATIONS

• tax briefing over Slovenia tax law
• preparing tax opinions on clients’ projects
• tax planning (taking in consideration taxation in countries, where clients operations are set)

TAX PLANNING of individual transactions or whole company operations

• business operations tax planning
• corporate tax planning

REGISTRATION OF TAX NUMBER

• for foreign director of the company,
• for foreign company as an owner or
• for director of foreign company as an owner)

TAX CONSULTING WHEN BUYING OR SELLING REAL ESTATE

• tax briefing over Slovenia tax law
• preparing tax opinions on clients projects
• tax planning (taking in consideration taxation in countries, where clients operations are set)

REPRESENTATION OF FOREIGN AND DOMESTIC LEGAL ENTITIES BEFORE SLOVENIAN TAX AUTHORITIES

CORPORATE TAX

• counselling on expenses subjected to tax relief,
• prepare transfer prices documentation for tax authorities need and counselling on transfer prices,
• counselling in relation to making tax statements for companies.

PERSONAL INCOME TAX

• counselling on the taxation of personal incomes, incomes from agriculture and forestry, incomes from business activities, capital gains, private incomes, and other incomes,
• counselling and filling in tax reports for foreign residents of Slovenia,
• counselling on the taxation of giving and receiving loans.

VALUE ADDED TAX

• consulting on the tax base, tax rates, tax payers and their rights to deduct input VAT and other issues related to VAT,
• assistance with writing tax records and VAT statements,
• consulting on acquiring a VAT identification number for foreign and Slovenian legal entities,
• VAT refund for foreign legal entities.

TAX PROCEDURE FOR FOREIGNERS

• informing clients about their basic rights during the tax procedure,
• informing clients on their obligations to give information to the tax authority,
• assistance, consulting and active participation in case of tax inspection.

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,
• tax audit can contribute greatly to your business benefits.

INCORPORATION / ESTABLISHMENT OF COMPANIES

• counselling on 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

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

TAX DUE DILIGENCE