Clients
We provide accounting and advisory support to a range of business forms. The content and scope of our work are determined by the client's legal form, tax status and business organisation.
Sole traders and lump-sum taxpayers
Sole traders keeping records and lump-sum taxpayers
Our support covers both methods of taxation, including consideration of moving from lump-sum taxation to keeping business records where the scale of operations requires it or where it results in more favourable tax treatment.
- BookkeepingFull record-keeping for sole traders not taxed on a lump-sum basis.
- Lump-sum taxationMonitoring of obligations, prescribed records and the conditions for retaining lump-sum status.
- Tax on income from self-employmentPreparation and filing of the relevant tax returns.
- Payments from abroadRecording of foreign currency inflows and the questions arising from them.
Companies
VAT-registered and non-registered companies
For companies we provide full bookkeeping, calculation of tax liabilities and preparation of annual financial statements. For entities not registered for VAT, we also monitor the conditions under which the registration obligation arises.
- Full bookkeepingGeneral ledger, subsidiary records and fixed asset records.
- VAT and corporate income taxVAT calculation, the tax balance and the corporate income tax return.
- Annual financial statementsPreparation and submission of statements in the prescribed form and deadline.
- PayrollSalaries and other payments, with the accompanying returns and records.
Foreign-owned companies
Companies with domestic and foreign founders
Where the founder is a foreign legal entity or individual, accounting support also covers reporting to the founder and parent company, as well as aligning domestic records with the requirements set by the group.
- Reporting to the founderPreparation of data in the form and frequency required by the parent company.
- Transactions with related partiesRecording and monitoring of business relationships within the group.
- Engagement of foreign nationalsCalculation of payments and supporting documentation for foreign national employees.
- Communication in EnglishCorrespondence and reporting to foreign counterparts.
Individuals
Freelancers and other individuals
We also support individuals who earn income without a registered business — primarily freelancers invoicing clients abroad, as well as anyone required to file an annual income tax return.
- Calculations for freelancersCalculation of tax and contributions on income earned from abroad, with the prescribed returns filed within statutory deadlines.
- Choosing the more favourable modelA comparison of the statutory taxation models for freelancers and an assessment of when registering as a sole trader pays off.
- Annual personal income taxDetermining whether the liability exists, calculating it and preparing the annual return.
- Income under contractsService contracts, copyright fees, rental income and other income outside employment.
International operations
Companies operating on international markets
We have particular experience working with companies operating on international markets, where accounting support requires an understanding not only of local regulations, but also of the demands of international business, group procedures and communication with foreign partners and related entities.
- Group proceduresAligning domestic reporting with the group's internal rules.
- Cross-border operationsRecording of imports, exports, foreign currency inflows and exchange differences.
- Specific tax mattersSupport on the tax treatment of cross-border transactions.
- Working with foreign advisersExchange of data with the parent company's auditors and advisers.
Working together
Determining the scope of support
The legal form, tax status and volume of documentation determine what the engagement covers. On that basis we prepare a proposal suited to the specific business.