Consultancy during restructuring

We’ll provide you with an analysis of the transfer of tax rights and obligations during restructuring. We’ll identify the obligation of each participating entity to register for VAT and legal entity income tax. We’ll verify the obligation of entities to register as tax payers based on dependent employment and can determine the transferability of tax losses, financial corrections, reserves, etc. to the successor company. We’ll compare possibilities for amortization of goodwill/valuation difference and will verify the potential establishment of permanent commercial premises in the Czech Republic and the method of taxation (legal entity income tax, VAT). We’ll identify the obligation to record business transactions and process and publish final accounts in public registers in the event of the establishment of permanent commercial premises with foreign participation. We’ll also  determine what obligation there is to undergo final accounts audits. We’ll provide consultation on transfer pricing between connected persons.

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