We offer examining of our customers’ commercial books in terms of the correct application of tax regulations. The purpose of the audit is to verify the accuracy of accounts of the tax object and tax base. We check the accuracy of the classification of economic events in terms of tax, including special emphasis on value added tax, income taxes (PIT and CIT) and the tax on civil activities (PCC). Thus, the tax audit provides, in a relatively short period of time, information on the tax situation of the company.
The subject of the audit may be selected term of Customer’s activity or sample months of the period. In the course of audit we test the accuracy of the accounts from the perspective of the selected tax or on a comprehensive analysis from the point of view of all the public charges.
In case of detecting any mistakes (irregularities) or tax risks Customer gains time to take appropriate actions to make the appropriate adjustments or develop a defense line. The audit is summarized in the report which contains the results of Client’s commercial books and trade agreements examination. The report may only consist of the presentation of the tax risk of possible dispute with the tax authorities or it may also present procedures which will correct the mistakes. As part of the audit we can also conduct a training, during which the Customer’s employees (its various departments) will be accustomed with the detected mistakes and methods of avoiding them in the future, correcting process and in case of litigation with tax authorities defense line.
In the case of specific wishes of customers, the tax audit can be adapted to their own requirements.
