Tax declaration

Should you feel a need for professional advisory in financial, payroll accounting or the preparation of annual financial statements as well as your private or company tax returns, Rödl & Partner team of local and international experts may assist you comprehensively and provide the services tailored to your individual needs.
 

An integrated team of tax and business process outsourcing specialists at Rödl & Partner Lithuania, serves businesses, entrepreneurs and private individuals. As a client, you may expect from us transparent and understandable figures, comprehensive advisory and a collaborative commitment to your needs. At Rödl & Partner, we provide interdisciplinary and international consulting services from a single source. Therefore, in addition, we may offer you an assistance of our experienced colleagues worldwide who are ready to take care of your foreign subsidiaries and branch offices as well.
 

An integrated team of tax and business process outsourcing specialists at Rödl & Partner in Lithuania might support you with the following services: 

Preparation of the annual financial statement and declaration consulting:

• Annual financial statements: preparation and consulting services
• Preparation of cash flow accounting
• Questions relating to the annual financial statement, accounting law and tax accounting law
• Ongoing tax returns
• Implementation and transmission of the electronic balance sheet
• Assistance with payment difficulties to the tax authorities.

Tax accounting:

• Focus on tax rate and tax accounting policy
• Deferred taxes and special complex topics
• Independent tax accounting and reporting
• Representation of deferred taxes and the tax items in the annual individual and consolidated financial statements
• Tax audit assistance
• Tax Compliance Management System.

General ongoing tax consulting services:

• External tax audits
• Appeals procedure
• Obtaining binding commitments from the fiscal authorities
• Tax planning
• Preparation of a comparison of effective tax burdens.
• Start-up consulting.

Financial accounting:

• Financial accounting: digital and paperless
• Financial accounting in Lithuanian, English and German
• Processing of your payment transactions
• Preparation of specialised analyses and reports
• Cost and performance accounting.

Payroll accounting

• Questions regarding income tax and social insurance contributions
• Processing of payment transactions
• Responsibility for regulatory reporting
• Compliance audit
• Assistance with income tax and social insurance audit.