Offered services

Auditing services

• statutory audit of regular, special, interlocutory and consolidated final accounts
– audit according to Czech standards
– audit according to German standard HB II, IAS or American GAAP
– audit of final accounts to fusions and to ongoing balance-sheets at fusions, capital transfers on a partner
– audit of final accounts of municipalities and other subjects in non-profit spheres
• special auditor reports about contract verifications, conditions of grants, deposits of outstanding debts etc.
• audit verifications of projects financed by the EU, e.g. NROS, OPRLZ, EQUAL and others

Tax services

• tax consultation for corporations and individuals
• processing of declarations of taxes (income and other kinds of taxes)
• extension of tax declaration due dates
• minimization of tax obligation, abolition of double taxation of dividends
• interpretation of tax legislation and consultation of tax operations concerning capital stock, company transformation, selling and renting corporations
• tax consultation concerning administration and renting realties and renting corporations
• minimization of tax obligation concerning reconstructions, maintenance, and technical evaluation when renting realties, and creation of provisions for capital reconstructions
• representation of the taxpayer before tax administrations, at tax verifications, and processing of protests of payment fines
• solution of international tax liabilities (tax indemnity, P.A.Y.E. tax, applications under Double Taxation Avoidance Treaty)

Offered services

Auditing services

• statutory audit of regular, special, interlocutory and consolidated final accounts
– audit according to Czech standards
– audit according to German standard HB II, IAS or American GAAP
– audit of final accounts to fusions and to ongoing balance-sheets at fusions, capital transfers on a partner
– audit of final accounts of municipalities and other subjects in non-profit spheres
• special auditor reports about contract verifications, conditions of grants, deposits of outstanding debts etc.
• audit verifications of projects financed by the EU, e.g. NROS, OPRLZ, EQUAL and others

Tax services

• tax consultation for corporations and individuals
• processing of declarations of taxes (income and other kinds of taxes)
• extension of tax declaration due dates
• minimization of tax obligation, abolition of double taxation of dividends
• interpretation of tax legislation and consultation of tax operations concerning capital stock, company transformation, selling and renting corporations
• tax consultation concerning administration and renting realties and renting corporations
• minimization of tax obligation concerning reconstructions, maintenance, and technical evaluation when renting realties, and creation of provisions for capital reconstructions
• representation of the taxpayer before tax administrations, at tax verifications, and processing of protests of payment fines
• solution of international tax liabilities (tax indemnity, P.A.Y.E. tax, applications under Double Taxation Avoidance Treaty)

Accounting services

• accounting for all types of entrepreneurs
• elaboration of solution of accounting methodical problems
• interpretation of accounting legislation
• cooperation at formation of individual final accounts
• formation of a consolidated final accounts
• creation of intra-corporate instructions
• accounting for non-profit organizations

Other financial services

• consultation at company start-up, including foreign markets
• consultation of company transformations (fusion, capital transfer)
• interpretation of tax law changes
• processing of salary administration
• liquidation of a company
• economic analyses and other financial analyses

Accounting services

• accounting for all types of entrepreneurs
• elaboration of solution of accounting methodical problems
• interpretation of accounting legislation
• cooperation at formation of individual final accounts
• formation of a consolidated final accounts
• creation of intra-corporate instructions
• accounting for non-profit organizations

Other financial services

• consultation at company start-up, including foreign markets
• consultation of company transformations (fusion, capital transfer)
• interpretation of tax law changes
• processing of salary administration
• liquidation of a company
• economic analyses and other financial analyses

© Audit Brno 2018

AUDIT Brno, spol. s r.o., Příkop 6, 602 00 Brno

IČ: 262 43 709, DIČ: CZ26243709

Tel./fax: +420 545 17 48 90

www.auditbrno.cz, audit@auditbrno.cz