Tax consultancy

Tax reviews are a service dedicated to entrepreneurs seeking full control over tax risk and seeking opportunities to optimize their settlements. The complexity of tax regulations and the pro-fiscal practices of tax authorities make regular verification of the accuracy of tax settlements (accounting books) essential for safe operation. At BTTP, we understand that each business situation requires a different level of detail, so we tailor our support to the client's specific transactional and operational needs. Identifying potential irregularities before they are detected by audit authorities is crucial, allowing for their safe and effective correction in a large number of cases.

Within the tax review category, we distinguish three key analysis standards, tailored to the client’s business goals:

Full Tax Review: This is a comprehensive analysis of all tax areas of the company (CIT, VAT, PIT, PCC, real estate tax). It aims to confirm the correctness of the adopted settlement methodologies and identify unused tax preferences. This in-depth process concludes with a report identifying both risks and specific recommendations for improvement.

– Red Flag Review: This is a selective and rapid analysis focused on identifying only the most critical tax risks that may pose significant tax risks. This type of review is ideal for management teams needing a quick review of "hot spots" during periods of increased legislative change or before the end of the fiscal year.
– Tax Due Diligence: A specialized audit conducted for M&A purposes, aimed at assessing the historical tax liabilities of the acquired entity. The results of the due diligence directly impact the transaction valuation and the provisions of the sales agreement (particularly regarding tax assurances and guarantees).

Many aspects of the review, such as related-party settlements, VAT settlement methods, and the classification of revenue-earning costs and their recognition over time, require not only theoretical knowledge but, above all, practical experience. We offer support that reduces uncertainty by providing answers to questions about the organization's tax security.

Our role goes beyond simply pointing out errors; we always strive to provide added value in our advice. We support clients in implementing recommendations and properly preparing any necessary corrections.

A professional tax audit is an investment that builds the company's credibility with investors, banks and tax authorities, guaranteeing the security of management and the stable development of the company in an often unpredictable tax environment.