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Taxation Consultancy - Taxation consultancy in the area of value added tax, corporation tax, income tax, and other types of tax; - Application of OECD guidelines for the assessment of corporation tax in regard to transfer prices for services between related companies (individuals) in the country and abroad; - Drawing up of documents for operation between related entities that companies are obligated to prepare under Article 13 of the Corporation Tax Act for Tax Administration purposes; - Application of international agreements on the avoidance of double taxation and payment of withholding tax, Croatian tax legislation in relation to international agreements on the avoidance of double taxation, obligations of Croatian payers when making payments to foreign corporate entities or individuals, Certificates of Residence; - Getting clients acquainted with applicable tax regulations, and continuous updating on the current amendments to tax legislation; - Education for clients through organization and implementation of seminars and counseling in the area of taxes.
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Porezno savjetovanje - Tumačenje i primjena presuda Suda Europske unije za rješavanje konkretne porezne problematike, - Porezno savjetovanje na područjima poreza na dodanu vrijednost, poreza na dobit i poreza na dohodak, kao i svih ostalih poreza, - Primjena smjernica OECD-a pri utvrđivanju poreza na dobit glede transfernih cijena za usluge između povezanih društava (osoba) u tuzemstvu i inozemstvu, - Izrada podloga prilikom poslovanja između povezanih osoba, a koje su društva prema Zakonu o porezu na dobit, članak 13., obavezna izraditi za potrebe Porezne uprave, - Primjena međunarodnih ugovora o izbjegavanju dvostrukog oporezivanja i plaćanje poreza po odbitku (withholding tax), odnos hrvatskih poreznih zakona i međunarodnih ugovora o izbjegavanju dvostrukog oporezivanja, obveze hrvatskih isplatitelja kada se vrši plaćanje inozemnim fizičkim ili pravnim osobama, Potvrde o rezidentnosti (Certificate of residence), - Upoznavanje s važećim poreznim propisima, te redovno obavještavanje o aktualnim izmjenama poreznih propisa, - Edukacija za potrebe korisnika kroz organiziranje i provođenje programa seminara i savjetovanja iz područja poreza.