- Advising on issues related to the taxation of legal entities and legal entities (income taxes, VAT, stamp duties, etc.)
- Real estate taxation (ENFIA, EFA, etc.)
- Providing solutions for tax settlement and preparation of tax returns
Advising on the operations of the Accounting and optimizing the efficiency of tax procedures
- Monthly review of tax books to highlight issues for further processing
- Monthly review / preparation and submission of monthly tax returns (VAT, withholding tax, stamp, etc.)
- Overview of contracts for the determination of proper tax management of income, expenses and proper presentation in the tax files
- Annual review / preparation and submission of an annual corporate income tax return (CIP)
- Providing tax advice and communications with the tax administration on issues that arise during the daily accounting and tax process of the company
- Preparation of documentation file.
- Support in tax audit.
- Pre-approval of intra-group documentation methodology.
Tax Due Dilligence
- Compliance review and impact analysis on income taxation.
- Compliance review and VAT impact analysis.
- Compliance review and analysis of consequences of other taxes and charges (real estate taxes, payroll taxes, etc.).
- Overview of tax consequences of contracts and transactions.
The impact of indirect taxes on business should be assessed and taken seriously in decision-making.
- Providing advice and services of compliance with Greek VAT legislation
- Real estate taxes
- Capital Gathering Tax