Tax Audits
Minimize risk and optimize your tax liabilities
About our audits
We conduct detailed analyses and tax audits to identify potential risks and opportunities for tax optimization. Our experience and methodical approach guarantee a comprehensive assessment of your financial situation and specific recommendations for action.
Regular tax audits are not only a way to avoid problems with tax authorities, but above all a strategic tool for optimizing costs and increasing the financial efficiency of your company.
Learn about our methodology
Why is it worth conducting a tax audit?
Regular tax audits are a strategic tool for optimizing costs and increasing the financial efficiency of your company
Financial savings
Identification of opportunities for legal tax optimization
Peace of mind
Confidence that your settlements are in accordance with the law
Professional support
Access to expert knowledge and experience
Preparation for the future
Proactive tax planning
Our audit methodology
A comprehensive approach ensuring thorough analysis and effective recommendations
Stage 1: Preliminary analysis and planning
We begin by gaining a detailed understanding of the specifics of your business, organizational structure, and current accounting practices. Based on this analysis, we develop a customized audit plan.
Stage 2: Documentation review
We conduct an in-depth analysis of all accounting, tax, and legal documents. We check compliance with applicable regulations and identify areas requiring special attention.
Step 3: Process verification
We examine internal tax procedures, identify weaknesses in the internal control system, and assess the effectiveness of existing safeguards.
Step 4: Reporting and recommendations
We prepare a detailed report containing the irregularities detected, a risk assessment, and specific recommendations for corrective and optimization measures.
Areas covered by the audit
Comprehensive coverage of all key tax aspects
VAT and indirect taxes
Income taxes (CIT/PIT)
Local taxes and other charges
Accounting books and documentation
Who are our audits for?
Customized solutions for different types of businesses
Small and medium-sized enterprises
Audits tailored to the specific nature and budget of smaller companies, focusing on the most important areas of risk and the greatest opportunities for optimization.
Large corporations
Comprehensive audits taking into account complex organizational structures, international transactions, and complicated tax settlements.
Companies facing tax audits
We specialize in preparing companies for tax audits, minimizing the risk of additional liabilities or penalties.
Companies undergoing change
We support companies undergoing restructuring, mergers, acquisitions, or changes in legal form, ensuring proper tax handling of these processes.
Types of audits
Solutions tailored to your company's needs
Full (comprehensive) audit
A detailed examination of all tax aspects of your business, covering the full range of taxes and obligations. Recommended for companies with a complex structure or before important business decisions.
Problem audit
Focused on a specific area or tax issue. Ideal when you need a quick and accurate analysis of a specific issue.
Preventive audit
Regular, periodic reviews to monitor ongoing compliance and detect potential problems early.
Pre-audit audit
Preparation for an upcoming tax audit, including simulation of the audit process and preparation of a defense strategy.
Cooperation process
A transparent and effective model, from initial contact to implementation of solutions
1. Free initial consultation
We discuss your needs, analyze the situation, and present a proposal for the scope of the audit.
2. Preparation of the offer
Based on the initial analysis, we prepare a detailed offer with a work schedule and cost estimate.
3. Conducting the audit
We conduct the audit according to the agreed plan, providing ongoing updates on progress and preliminary findings.
4. Presentation of results
We present a detailed report with practical recommendations and an action plan.
5. Implementation support
We assist in the implementation of recommendations and monitor the effectiveness of the solutions introduced.
Frequently asked questions
Answers to the most important questions about our services
How long does a tax audit take?
The duration depends on the scope of the audit and the size of the company. A basic audit usually takes 2-4 weeks, while a comprehensive audit can take 6-8 weeks.
Will the audit disrupt the company's operations?
We minimize the impact on your daily work by adjusting the schedule to your needs and capabilities.
What documents will be needed?
You will receive a detailed list of documents during the audit planning stage. It usually includes accounting books, tax returns, source documents, and correspondence with authorities.
What if the audit detects irregularities?
We help you prepare adjustments to your accounts and a strategy to minimize any financial consequences.
Guarantees and standards
Our commitments to our clients
Confidentiality
All information is covered by professional secrecy
Quality
We work in accordance with international auditing standards
Timeliness
We meet agreed deadlines
Support
We offer assistance in implementing recommendations
Don't wait for a tax audit!
Invest in a professional tax audit today. Schedule a free consultation and find out how we can help you optimize your tax situation.