Tax planning and optimization

We will familiarize you with the tax implications of a particular transaction and explain to you the effects that a business event can have on taxes, and at the same time present the fiscal optimal options that you will be able to choose to achieve your goal. 

More+

TAX PLANNING AND OPTIMIZATION

  • Are you avoiding certain transactions due to tax consequences that are reflected in your company's reduced profits?
  • Do you have plans for the future and want to organize your business so that you can also optimize tax implications?
  • Do you want to reduce taxes?

If you answered yes to any of the above questions, we are the right address for you. We will familiarize you with the tax implications of a particular transaction and explain to you the effects that a particular business event can have on taxes, and at the same time present the fiscal optimal options that you will be able to choose to achieve your goal. In order to optimize our business, we have developed a modern way of tax planning that enables our customers to reduce their tax burden appropriately. The fact is that the tax is merely a cost which is exactly the same as all other costs that impose a taxpayer's profit and can be reduced by using legal methods and means.

As part of tax planning, it is also necessary to mention the use of tax deductions, which are one of the most common tools for reducing tax liabilities. However, the law prescribes the conditions that must be met in order to be recognized as tax relief. We evaluate the possibility for our clients and prepare the necessary documentation for using tax deductions.

REGULAR TAX CONSULTING

The problem of applicable tax legislation is that it is neither transparent nor explicit. In the framework of regular tax advice, we solve dilemmas and prevent mistakes in tax liabilities, and in addition, we optimize each transaction separately. More


Transfer prices

Our team of tax advisors advises you in the field of pricing policy pricing and helps in the preparation of relevant transfer pricing documentation.

More+

TRANSFER PRICES

  • Are you supplying goods or services between related parties and do not know how to pricing correctly?
  • You lend money to related persons, but you do not know how or should you set the interest rate?

Transfer prices are prices that are charged by related persons. In accordance with the applicable legislation, transfer prices are provided at the price level of identical or comparable products that are achieved incomparable circumstances on the market between unrelated customers.

In practice, there are complications, as taxpayers often do not compile transfers or transfer reports. they are not assembled correctly. In the case of tax inspection, the tax inspector will require a transfer pricing report, which is still mandatory in the case of dealing with non-residents and in certain cases with residents.

Our team of tax advisors advises you in the field of pricing policy pricing and helps in the preparation of relevant transfer pricing documentation.


Representation of customers in the tax inspection procedure

You can authorize us to represent us in the tax procedure before the appropriate tax authority. As an agent in the tax procedure, we are in contact with the tax authority that carries out the inspection.

More+

In the field of legal and tax consulting, we cooperate with the best lawyers specialists and tax consultants.

After issuing an inspection report, we prepare comments on the minutes and forward them. We also perform other necessary procedures. If necessary, we file a complaint against the decision of the first instance tax authority in the continuation of the procedure, and we also represent you in case of continuation of the procedure before the Administrative Court with the aim of reaching favorable decisions for you.


For non-residents (physical persons) in Slovenia

  • assistance in regulating the residence status - arrival in Slovenia
  • obtaining a tax code, EMEA, registering or unsubscribing from the social security system, and assistance in registering a residence permit, temporary residence
  • help with tax returns and settlements for non-residents for income with a source in Slovenia (copyright agreement, management contract, ...)
  • in the case of employment with a foreign employer, assistance in the submission of a tax return
  • calculation of social security contributions for an employee with a foreign employer
  • counseling on inclusion in social insurance if a person works in two countries or for two employers from different countries
  • other tax advice in this area

FOR FOREIGN LEGAL PERSONS IN SLOVENIA

  • obtaining a VAT number
  • obtaining a tax number for the parent company and legal representative in the event of the opening of a branch of a foreign company in Slovenia
  • other tax advice for foreign companies in Slovenia

To discuss how our team can help please Contact us

Get in touch:

HALTIS LEGAL

Legal consulting services

Tel: +44 021 088956962 
Tel: +38640504903
Tel: +38670500125

Viber & WhatsApp: + 38640504903

All rights reserved! © HALTIS LEGAL MANAGEMENT CONSULTING & COMPLIANCE SERVICES LTD ™,  2019,  Company ID 10264986, Address: 20-22 Wenlock Road London England N1 7GU.