What we do

A tax audit is a detailed review of a company’s tax settlements aimed at assessing their accuracy, identifying potential risks, and highlighting areas for optimization. It is a tool that helps businesses not only avoid issues with tax authorities but also manage their tax obligations more effectively.

A tax audit involves a comprehensive analysis of a company’s financial and tax documentation. It typically includes:

  • verifying the accuracy of settlements related to VAT, CIT, PIT, and other tax obligations,
  • ensuring compliance with tax law and current interpretations issued by tax authorities,
  • checking the correct calculation and remittance of tax advances,
  • reviewing the application of tax reliefs, exemptions, and incentives,
  • identifying risks related to transaction documentation, including contracts and invoices,
  • ensuring correct reporting to tax authorities (e.g., JPK, financial statements).