Services
Consultations on corporate income tax
- Taxpayers
- Tax base and rates
- Permanent establishment
- Recognition of income and costs
- Taxable income
- Non-taxable income
- Allowable deductions, limited allowable deductions and non-allowable deductions
- Entity ‘s assets and acquisition and selling price of the assets
- Income from the increase in the value of assets
- Taxation of dividends and other distributed profits
- Taxation applicable to reorganizations, transfers and liquidations
- Special conditions of taxation of income
- Tax incentives
- Transfer of tax losses
- Calculation, declaration, payment and recovery of corporate income tax
- Other
Consultations on income tax of individuals
- Resident of Lithuania
- Tax scope and rates
- Recognition of income
- Income in kind
- Income from individual activities
- Income tax from distributed profit
- Positive income
- Adjustment of the value of transactions
- Calculation of taxable income
- Tax-exempt income
- Allowable deductions
- Tax exempt amount of income
- carrying forward of losses
- Tax calculation, declaration, payment and recovery
- Deduction of income tax paid in foreign countries
- Other
Consultations on VAT
- Scope of VAT
- Determination of place of supply of goods
- Determination of place of supply of services
- Chargeable event and tax amount
- VAT rates
- VAT exemptions
- Application of Zero rate
- VAT deductions and itsadjustment
- Registration of VAT payers and their duties
- Cases when a buyer has an obligation to pay VAT
- Special schemes of VAT application
- VAT calculation, declaration and payment
- VAT refund
- Other
Consultations on immovable property tax
- Taxpayers
- Object of taxation and rates
- Tax reliefs
- Taxable value of immovable property
- Tax calculation, declaration and payment
- Other
Consultations on land tax
- Taxpayers
- Object of taxation and rates
- Tax reliefs
- Tax base
- Tax calculation, declaration and payment
- Other
Consultations on compulsory health insurance contributions
- Taxpayers
- Tax tariffs
- Exemptions
- Calculation and payment of contributions
- Other
Consultations on social security contributions
- Payers of the contributions
- Employers’ obligations
- Employees’ obligations
- Rates
- Calculation and payments of the contributions
- Other
Consultations on excise duties
- Taxpayers
- Subject to tax
- Tax exemptions
- Other
Consultations on other taxes
- Contributions to the Guarantee fund
- Deductions from income under the Law of the Republic of Lithuania on Forestry
- Hydrocarbon resources tax
- Lottery and gaming tax
- State natural resources tax
- Tax on environmental pollution
- Other
Consultations on the treaties for the avoidance of double taxation
- Persons covered by the treaties
- Taxes covered by the treaties
- Taxation of dividends, interest, royalties and other income according to the treaties
- Other
Representation of the client during control actions performed by the tax administrator and during tax disputes
- Representation of the client during tax audit
- Representation of the client during tax investigation
- Representation of the client during tax disputes
- Other