Tax analysis

A quick diagnosis of the tax position of companies and applicable tax procedures based on a questionnaire, turnover analysis, financial statements and calculation of the tax result. It is a review of compliance with applicable tax standards and lets the board members know if there are any irregularities or risks, and provides insight into the potential for advantages and application of reliefs and exemptions.

A comprehensive analysis of the company’s tax position for a given period, which may also take the form of vendor due diligence. It is useful in preparing the company for a (strategic) investor entry.

In addition to verifying financial data and tax returns, Xtended check also analyzes the availability and correctness of a company’s tax procedures and processes.

The analysis results in a report that presents the company’s tax position and provides recommendations on how to improve it or reduce the level of tax risk.

Polish remitters paying certain amounts to foreign entities are responsible for correct collection and payment of withholding tax to the tax authorities. The application of reduced rates or exemptions under relevant international agreements or EU directives requires them to apply an appropriate procedure, collect documents, declarations and analyze the tax position of the counterparties.

As part of our services, we offer assistance with:

• Analyzing the company’s position as a remitter and the correctness of fulfillment of the related obligations
• Developing procedures for recurring payments to foreign entities with checklists and lists of required documents
• Submitting applications for withholding tax exemptions
• Analyzing withholding tax reduction opportunities for specific types of payments