Tax records and calculations

  • VAT calculations and all other calculations pursuant to the Value Added Tax Act, and keeping all required tax records pursuant to the VAT Act,
  • drawing up the calculation of tax on income of legal persons in the Republic of Slovenia,
  • drawing up the Business income tax return and keeping the relevant records (e.g. records on offsetting tax losses, use of tax deductions etc. ),
  • calculation of withholding tax for payments of income originating in Slovenia in accordance with the Corporate Income Tax Act, and assistance to clients in exercising benefits derived from international agreements,
  • other tax estimates and calculations as required by the client.