Preparation of corporate income tax returns

We prepare tax returns for the Slovak tax office for both Slovak tax residents and non-residents.

When preparing corporate income tax returns, we concentrate on managing the cost and income accounts, where we scrutinise the tax relevance of selected items. We also conduct spot checks on the tax depreciation of assets, including those disposed of, employee benefit schemes, tax allowances for bad debts, and other areas of concern, utilising our specialised methodology. We ensure that foreign income, tax losses, gifts, and other pertinent items are accurately accounted for.

We always provide our clients with a detailed tax calculation with a breakdown of any adjustments made.

Undoubtedly, the output is presented as a tax return, meticulously prepared for submission to the tax office. Furthermore, we can facilitate the filing of this tax return with the pertinent tax office, predicated on a power of attorney conferred by the client.

We consistently engage in close collaboration with the client during the preparation of the tax return. We meticulously ascertain the extent and emphasis of the examination, in light of the risk areas identified, which pertain to the specific business sector and the unique circumstances of the client. We assure an exceptional level of professionalism, ensuring both formal and substantive accuracy of the results, alongside the application of all deductions and allowances stipulated by tax regulations.

Trust our experience and professional approach.

Your contact person

Milan Černák

Managing Partner RSM SK
Show detail