The expertise in the area of international taxation is invaluable for any business involved in exporting, importing or doing business internationally. Each country has its own intricate set of rules and regulations, and we are here to advise you on the best way to prepare your business to capitalise on those international opportunities while avoiding any pitfalls.
We provide you with day-to-day assistance in the area of corporate taxation, ranging from tax treatment of certain costs and the moment of their recognition in the tax account, tax reviews intended to identify risks and opportunities to improve procedures and CIT accounting to Corporate Income Tax settlements, consultancy on tax depreciation and assistance during tax or fiscal inspections. We also advise you in respect of any local allowances and credits.
Over the recent years, the scope of the required tax documentation to cover intercompany transactions has been extended. We assist you with the preparation of the local files and master file aligned with local tax legislation and OECD guidelines and prepare county-by-country reports, if applicable for your company.
We also assist you with determination of arm’s length prices for transactions involving goods and services, corporate service fees, financing activities and intellectual property.
We have experience organizing and coordinating tax due diligence processes and carry out services ranging from tax balance sheet analysis, analyzing the tax consequences related to CIT and VAT and estimating and summarizing tax consequences in red flag reports. We also assist in restructuring processes and help you understand tax consequences of such transactions.
We provide services in the area of personal income taxation, social and health insurance and in matters relating to residence and work permits for foreigners. We are in particular specialized in international transfers between Luxembourg and Slovenia.
Services related to Value Added Tax (VAT) include in particular day-to-day consultancy on VAT accounting, including assistance during inspections and tax reviews intended to identify tax risks and improve settlement procedures in Slovenia and Luxembourg. We also assist you with registration of your foreign entities for the purpose of Slovenian and Luxembourg VAT.
