ÚČTOVNÉ A DAŇOVÉ PORADENSTVO

Accounting

Accounting has been of increasing significance in the process of company management. Analyses referring to properly kept accounts provide management and company-owners with information that is inevitable for effective managing and decision-making. Guarantee on accuracy and reliability of outputs is our priority. We offer:

  • comprehensive accounting services for legal and private entities
  • support of client’s internal accounts department
  • verification of accounting input data in terms of taxes
  • elaboration of financial statements and subsequent income tax return
  • elaboration of financial statements in accordance with IFRS standards
  • preparation of interim statements and financial reporting based on client’s requirements
  • reporting to the Statistical Office of the Slovak Republic, banks, Tax office, insurance companies     and other institutions
  • retrospective reconstruction of accounting
  • documents archiving
  • representation of clients in proceeding in Tax Offices and other concerned institutions.

Wages and personnel administration

We provide comprehensive administration of the payroll and personnel agenda covering registrations, wage processing, processing of obligatory statements and related reviews.

We also offer the possibility to transfer wage and related payments from the account maintained by our company, and representing a client in proceedings at concerned institutions. Our payroll services include:

  • registration of employees and business entities at insurance companies and tax offices
  • maintenance of separate payroll records
  • completion of attendance records
  • wages calculation (payroll processing)
  • calculation and processing of wage contributions
  • processing and presenting the regular reports to public administration offices (Social Insurance     Agency, the Regional Office of the Tax Directorate, health insurance etc.)
  • calculation of travel expenses
  • maintenance and report of social fund administration and payment of luncheon vouchers
  • annual clearing of payroll tax
  • processing of monthly tax statements and annual report on deducted and paid advances for payroll     tax
  • reporting to the Statistical Office of the Slovak Republic

Intrastat

We provide advisory services associated with processing of INTRASRAT-SK statistical reports, including:

  • classification of individual items
  • processing of supportive documentation (import/export invoices)
  • issuing the INTRASTAT-SK reports for import/export
  • submitting reports to a concerned customs office

Tax advice

Through our experienced tax advisors we offer services in:

  • tax advice relating to individual types of taxes for legal entities and individuals
  • preparation of tax returns
  • tax audit
  • elaboration of written opinions on selected tax issues
  • registration of tax entity
  • tax optimization within individual types of taxes or within the organizational structure of a company
  • advisory services in the field of tax legislation associated with mergers, splitting and liquidation of a     company
  • providing information on changes in tax-related legislation
  • consultation in value-added tax refunds from other EU member states
  • advisory services related to the application of international agreements on double taxation