ATERRA GROUP

TAX AUDIT

TAX AUDIT

Tax audit is an internal check of tax duty towards tax authority and the assessment of the organisation’s tax obligation. The tax audit is concluded by the report for the management with findings and recommendations.

The tax audit includes namely:

  • Checking fulfilment of obligations towards tax authorities (income tax, VAT and other taxes)
  • Setting of tax duty and assessment of potential risk areas
  • Checking of cost and revenue accounts and their impact on the company’s tax position
  • Checking of specific areas depending on the line of business
  • Operational and transaction financing, a proposal of tax-efficient structuring and flows
  • Transaction with relative persons, setting of usual prices and tax optimisation in case of transactions among units within a company.