Baker Tilly name is a trademark of UK firm Baker Tilly used under licence.

Tax

Our Approach

We know that each client’s situation is different and that tax solutions are only useful if they are tailored specifically to those circumstances. Our approach is to ensure that the client receives the highest level of service by making a flexible range of services available to them. This will include involving highly specialised tax professionals that have an understanding of the client’s business requirements and commercial drivers as well as technical tax issues.


Services

Our Tax Team covers the breadth of tax issues and provides a practical and pro-active approach with our advice being directed to the client’s business requirements and commercial drivers. The Tax Team has the depth to deal with international and multi-jurisdictional tax issues, and to develop tax strategies for multinationals, individuals, and SMEs.


Corporate Tax

Our Corporate Income Tax Team provides a comprehensive range of advice and assistance including the following:

• Tax reviews and compliance
• Tax risk exposure and limitation
• Operational tax issues
• Taxation of subsidiaries, branches and representative offices
• Double Taxation Treaties
• Limitation of tax liabilities
• Domestic and international tax planning
• Tax and fiscal control
• Tax analysis of transactions including mergers and acquisitions   and capital restructuring
• Tax efficient securities trading
• Property acquisition tax issues
• Preliminary and final income tax returns
• Transfer pricing issues including:

- analysis of current activities and identification of major areas of
   risk
- preparation of documentation supporting transactions
- review of existing documentation and internal procedures
- advice on appropriate payment basis
- evaluation of cost sharing arrangements


Personal Tax

Our Personal Income Tax Team provides a comprehensive range of support, including in particular advice for executive, expatriate and other staff in respect of all aspects of personal taxation and social security contributions, especially:

• Tax efficient structures for expatriates in Czech Republic and Czech residents overseas
• Preparation of annual tax returns
• Ongoing expatriate tax advice
• Directors' tax planning
• Tax and fiscal control for personal tax and penal-fiscal proceedings
• Pay, benefits and incentive schemes

Indirect Taxes

Our Indirect Taxes Team provides advice and assistance in VAT, customs and excise duties and stamp duties, including:

• VAT, customs and excise duty
• Czech VAT and foreign entities
• Minimising VAT exposure domestically and internationally
• EU VAT issues
• VAT audit
• VAT policies and practices

If you require any further information please email us.