Comprehensive
tax
advisory

Family Office

Wealth, trusts and succession

Structures for holding family wealth, trust foundations and succession planning with tax in mind.

Family Office

• Family wealth management: Tax- and legally sound structures.
• Trusts and foundations: Protecting assets and intergenerational transfer.
• Succession planning: Transferring the family business with minimal tax burden.

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Tax advisory for companies

CIT, optimisation and corporate structures

Professional corporate income tax (CIT) returns, legal optimisation and safe holding structures with ongoing oversight.

Tax advisory for companies

• CIT returns: Accurate preparation of corporate income tax filings.
• Corporate tax optimisation: Lawful reduction of the tax base and cost management.
• Holding structures: Setups for safe and tax-efficient dividend distributions.
• Ongoing tax review: Regular checks to reduce year-end risks.

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International taxation

Treaties, withholding and residence

Correct application of double tax treaties, withholding taxes and residence rules for cross-border business.

International taxation

• Double taxation relief: Treaty application and foreign tax credit methods.
• Withholding taxes: Cross-border payments (royalties, interest, profit shares).
• Residence and domicile: Where you are taxed as a global business or expat.
• Foreign-source income: Solutions for multi-jurisdiction EU and non-EU operations.

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VAT and Intrastat

Registration, cross-border trade and reporting

VAT registration in the Czech Republic and EU, reverse charge, triangulation, refunds and full Intrastat compliance.

VAT and Intrastat

• VAT registration (CZ & EU): Taxable person and identified person registration.
• Cross-border VAT: Reverse charge and triangulation rules.
• EU VAT refunds: Claims for VAT paid in other Member States.
• Intrastat: Goods movement reporting for customs authorities.

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Tax advisory for individuals

PIT, investments and rental income

Personal income tax returns, taxation of investments including crypto, rentals and maximising allowances and credits.

Tax advisory for individuals

• PIT returns: For sole traders, employees and investors.
• Investment taxation (equities, crypto): Portfolio optimisation and holding-period exemptions.
• Rental income: Property letting tax with flat-rate or actual expenses.
• Allowances and credits: Maximising savings under applicable law.

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Transfer pricing

Documentation and arm's length in groups

Local & Master File, defending prices between related parties and market benchmarking.

Transfer pricing

• TP documentation: Local & Master File as required by law.
• Intercompany pricing: Arm's length defence for related-party transactions.
• Benchmarking: Margin analysis against market comparables.

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Real estate taxes

Returns, sale and depreciation

Property tax calculations, tax effects of disposal and depreciation schedules for efficiency.

Real estate taxes

• Property tax returns: Land, buildings and units using current coefficients.
• Taxation of property sales: Income tax exemption tests for flats and houses.
• Depreciation: Schedules aligned with tax efficiency.

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Tax audits

Representation, defence and risk prevention

Representation during audits, challenging additional assessments and preventive risk reviews.

Tax audits

• During the audit: Full liaison with the tax authority and protection of your rights.
• Defence against assessments: Expert submissions, objections and appeals.
• Risk review: Document checks before an investigation starts.

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