Tax & Financial Planning

We calculate the tax burden and find lawful ways to reduce it and to improve financial performance.

The Tax & Financial Planning Practice team advises companies across sectors of the economy on tax planning and financial analytics. Our specialists help clients reduce their tax burden and improve the financial performance of their business.

Tax screening

We answer whether the company can pay less, and by how much

Actual tax burden
Unused incentives
Overpayments for past periods
Areas of possible additional assessments

Tax strategy

We set out the ways to reduce the burden, with the effect of each calculated and a course of action

Ways to reduce the burden
The effect of each, calculated
Course of action and documents
Risks and the tax authority’s position

Tax calculation for a deal

We calculate the tax consequences of a deal under several structures and say which one to choose

Consequences of the intended structure
Alternative structures, calculated
Comparison by common criteria
Recommendation and roadmap

Obtaining incentives and state support measures on a turnkey basis

We take the company all the way to an incentive or status – from calculating the effect to defending the project before the expert panel

Effect calculated before work begins
Check of compliance with the requirements
Application and set of documents
Project defence and reporting procedure

Refund of overpaid tax

We help with the refund or offset of taxes overpaid for past periods

Periods for which a refund is possible
Amended returns and applications
Dealing with the inspectorate
Challenge if refused

Preparation of tax returns and notifications

We prepare and file tax returns and notifications, and calculate the amount payable and the late-payment interest

Returns and notifications for the periods required
Calculation of the amount and interest
Check of the grounds for deductions
Filing through the online account

Response to a tax authority request

We break the request down into episodes, prepare the response and support the client through the desk audit to the decision

Request broken down into episodes
A position on each episode
Selection of supporting documents
Support through the audit to the decision

Payment model for a platform

We design a platform’s settlements – from the customer’s payment to the payout to the contractor

Settlement chain and holding of funds
Fiscal receipting and the customer’s receipt
Closing documents for each type of contractor
Choice of acquirer and the economics of a transaction

Financial model for an investor or a bank

We build a model you can take to an investor or to a bank

Forecast by scenario
Unit economics of the product
Economics after tax
A format for an outside reader

Tax support for business

We answer day-to-day tax questions for up to six hours a month, with a reply on the day of the enquiry

Six hours a month for day-to-day questions
Priority reply on the day of the enquiry
Monthly report on the hours used
No separate agreement for each question

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Our clients

Our core client portfolio includes IT companies, professional financial-market participants and real-sector businesses with a high regulatory and contractual load.

All clients

The LP team helps clients from every sector of the economy resolve legal matters of any complexity.

News and publications

Authorities consider raising VAT to 22%. The authorities are discussing raising VAT from 20% to 22%. The increase will not affect socially important goods.

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