Tax audit — tax security

A tax audit is an effective tool for verifying the accuracy of a company’s tax accounts. A well-conducted tax review allows not only the elimination of errors and the reduction of tax risks, but also the optimization of existing procedures and increased managerial certainty.

At our law firm, we conduct tax audits for companies in a variety of industries – both in advance of an audit by tax authorities and in preparation for restructuring, transactions, or succession planning. We analyze compliance with CIT, PIT, VAT, withholding tax, MDR and local levies.

See more

They trusted us

  • NETGURU

  • Cichy-Zasada Group

  • KOMPUTERRONIK GROUP

  • HBH GROUP

  • PIS Piotrowski

  • FIBAR GROUP

  • Goldenmark

  • Danabud

Tax audit — range of services

Comprehensive tax audits

  • Review all areas of the company’s operations for tax risks.
  • Verification of tax and accounting documentation (contracts, records, declarations, invoices).
  • Evaluation of existing procedures and their compliance with regulations.
  • Preparation of an audit report with recommendations and detected irregularities.

Audit of selected taxes and areas

  • Overview of VAT, CIT, PIT settlements.
  • Verify the accuracy of domestic and cross-border transactions.
  • Analysis of potential withholding tax (WHT) obligations.
  • Assessment of the correctness of the preparation of declarations, JPK and submissions to the authorities.

Targeted tax reviews (Vendor Due Diligence)

  • Preparatory audit for the sale of a company or shares.
  • Verification of tax risks in M&A processes.
  • Assessment of the tax situation of the acquired or sold entities.
  • Preparation of documentation for an investor or transaction advisor.

Audits of MDR and internal procedures

  • Assessing the duty to report tax schemes (MDR).
  • Verification of implemented due diligence and WHT procedures.
  • Review of tax policy compliance with regulations and recommendations of the MF.
  • Prepare recommendations for modification of existing policies and procedures.

Reports and recommendations to management

  • A detailed tax audit report including a list of risks and proposed corrective actions.
  • Evaluate the impact of detected errors on the company’s tax security.
  • Support in the implementation of audit recommendations.
  • Help prepare your company for future tax audits.
1/5

See what else we specialize in

1/8

Our clients' industries

IT industry Construction services Automotive E-commerce Media supply Plumbing wholesalers New Tech

Why should you outsource a tax audit to our law firm?

  • Experience in industry audits – we conduct audits for construction, IT, retail, manufacturing and service companies, among others.
  • A team of experts – lawyers, tax consultants and accountants work together on a single project.
  • Practical approach – we focus not only on regulatory compliance, but also on business process security.
  • Confidentiality and security – the audit is conducted with the highest standards of information protection.
  • Corrective actions – we not only point out the errors, but help correct them.
Ikona newslettera

Contact us

Find out what we can do for your business.