Your tax returns and VAT, taken care of.
Registration, periodic returns, corporate taxes: we identify your obligations, prepare the returns and help you anticipate the amounts to pay.
Tax returns or VAT: what we take care of.
Explore the work that can be included in your engagement.
Your company’s taxes, prepared from your accounts.
We prepare the returns that apply to your structure, including corporate income tax, municipal business tax and net wealth tax. Your chartered accountant explains the amounts and the information required.
- Annual returns and calculations based on your accounts
- Review of advance payments and tax assessments received
- Supporting documents for expenses and specific transactions
- Upfront analysis of an investment, financing or distribution
Your VAT, filed at the right frequency.
We check whether you need to register, prepare your VAT returns and clarify invoicing, supporting documents and the transactions to report.
- Review of whether VAT registration is required
- Periodic and annual VAT returns
- Applicable recapitulative statements (EC sales lists)
- Transactions with customers or suppliers abroad
Your transactions before your returns.
A return is prepared from your actual activity. We take the time to understand your transactions, the documents available and the questions to examine.
Questions about your activity
A discussion to understand the tax consequences of the transactions you are planning and decide which analyses are useful.
A consistent file
We match the tax matters with your accounts and point out anything that needs clarification or further review.
Let’s prepare the right information.
The activity concerned
Your structure, your line of business and the countries you work with.
The documents available
The state of your accounts, your previous returns and the relevant documents.
Planned transactions
The changes or decisions that call for an upfront analysis.
Follow-up linked to your activity.
Understand your transactions
We get to know your business, your flows and your organisation.
Define the work
We specify the returns covered, the documents needed and how we will work together.
Prepare and follow up
We prepare the agreed returns and review any points that need clarifying.
Returns linked to the right transactions.
A foreign invoice, a new activity or a distribution can have different consequences. We review the transactions before preparing how they are reported.
Corporate taxation
Preparation of corporate income tax, municipal business tax and net wealth tax returns where your structure is subject to them. The calculations are based on your accounts and the information in your file.
Day-to-day VAT
Review of whether registration is required, preparation of periodic and annual returns and the applicable recapitulative statements. We clarify invoicing, supporting documents and the transactions to report.
Cross-border transactions
Business or consumer customers, place of supply, services and stock need to be distinguished. Obligations abroad, one-stop-shop schemes and complex analyses are reviewed specifically.
Received a letter from the authorities?
Send us the complete document with the date you received it and the deadline stated. We review the request and define the work required; a formal dispute procedure is a separate engagement.
To prepare for our meeting
- Latest returns and statements
- Accounts for the period
- Countries and type of customers
- Contracts and one-off transactions
Answers to your questions.
Can’t find the answer for your situation? Tell us what you need.
Is VAT included in your accounting support?
Can you look at international transactions?
Can I consult you before a major transaction?
Can you handle my VAT registration?
What should I do if I receive a letter from the tax authorities?
The right expertise for every need.
Your first consultation is free.
Ask your questions directly to a chartered accountant and find out what support suits your business.
Free initial consultation · No obligation · Member of the Order of Chartered Accountants (OEC)