Our services

• Advice on acquisitions, mergers, divestments of businesses or shares in companies.
• Due diligence procedures for acquisitions and disposals.
• Advice on holding companies and group formation.
• Advice on the most favourable transaction structure for tax purposes.
• Review and assessment of transaction documentation from a tax perspective.
• Assistance in structuring the optimal pricing of the transaction.

• Preparing and updating transfer pricing documents.
• Benchmarking.
• Assisting in the procedures for obtaining a binding pricing decision.
• Preparation of group pricing policies and contracts.
• Assisting in investigations and audits on transfer pricing.

• Registration in the tax register in Lithuania.
• Registration for social insurance and compulsory health insurance.
• Registration (incorporation) of a permanent establishment for corporate tax purposes.
• Registration in the VAT register.
• Registration in the European Union OSS (One Stop Shop) scheme.

• Assessing whether you have a permanent establishment in Lithuania or abroad.
• Selecting the right business form and structure for investors.
• Analysis of the application of tax incentives for foreign investment.
• Advice on taxation of dividends in cross-border operations.

• Atstovavimas derybose su mokesčių administratoriumi.
• Pagalba sprendžiant ginčus dėl dvigubo apmokestinimo išvengimo.
• Mokesčių audito planavimo ir vykdymo paslaugos. 

• Cost recognition: allowable, restricted, unallowable deductions.
• Analysis of incentives, including R&D projects.
• Double taxation avoidance planning.
• Preparation of corporate tax returns.

• Income tax advice for Lithuanian and foreign residents.
• Registration and taxation of self-employed status.

• Registration and accounting issues for VAT purposes.
• Preparing VAT returns.
• Preparation of Intrastat and OSS scheme returns.
• Assistance with VAT on distance services and e-commerce.

• Assessing property tax liability.
• Preparation of declarations and reliefs in property tax situations.

• Calculation of excise and customs duties.
• Registration of warehouses for tax purposes.
• Assistance with excise or customs duty exemptions.

• Assessing and declaring social security contributions.
• Taxation and insurance issues for cross-border work.

• Audit and compliance of tax processes.
• Development of risk mitigation measures.

• Advice on the optimal tax structure.
• Compliance with tax requirements for multinational groups.

• Tailored tax solutions for complex cases.
• Assistance in special situations such as self-employment in several countries.

• Setting up and implementing the financial infrastructure
• Strategic financial planning
• Forecasting, planning and budgeting
• Representation on financing issues (banks and other financial institutions).
• Cost and profitability analysis and management

• Financial consolidation
• Financial preparation of business plans
• Management and financial reporting
• Ensuring compliance with legal requirements

• Management of financial assets and liabilities
• Cash flow management and forecasting
• Evaluating the company’s internal control system and making recommendations
• Analysis of the company’s performance indicators
• Assistance with internal audit
• Supervision of bank liabilities
• Financial control

• Identifying and assessing risks
• Finding and implementing risk mitigation solutions

• Analysing the situation and making recommendations on financial issues

In preparing the financial statements, the auditor follows the International Standard on Related Services, which sets out the specific requirements for the engagement. As this service is performed in accordance with the auditor’s professional competence and integrity, the financial statements prepared/reconstructed by the auditor provide a high level of confidence in your financial statements.

The objective of our audit services is to express an opinion on whether the company’s financial statements give a true and fair view, in all material respects, of the financial position, financial performance and cash flows of the company, in accordance with the laws and regulations that govern accounting and financial reporting.

In addition to the formal audit opinion, we also report to the company’s management:

• Our observations and suggestions regarding risks identified that could lead to material misstatements in the preparation of the financial statements and to the incorrect calculation of taxes;
• Our recommendations to minimise the risks identified;
• Our suggestions on accounting, administrative and internal control improvements.

The purpose of the performance audit services offered is to identify opportunities for improving the company’s performance. The service assesses the company’s performance in terms of economy, efficiency and effectiveness:

• Cost-effectiveness assesses whether funds have been spent for their intended purpose;
• Effectiveness, which examines whether the use of resources has achieved the objectives and targets set;
• In the case of efficiency, the two are combined and the results are compared with the resources used to achieve them.

The objectives of our services are:

• To provide an opinion on the eligibility of expenditure declared in payment claims relating to support from the European Union Structural Funds;
• To assist project promoters in properly complying with their obligations and avoiding the risk of ineligible expenditure by advising on accounting, cost treatment and other issues.

In some cases, the auditor’s opinion is relevant for companies not on the financial statements as a whole, but only on a particular part of them, such as the fairness of the income statement, the balance of accounts payable, the amount of expenses, etc. In this case, we offer a smaller, more focused audit service to obtain an objective and competent opinion on the part of the financial statements that is relevant to you.

We provide companies with prompt and comprehensive assistance in the preparation of financial statements and day-to-day accounting issues.

Our services include:

• Consultancy on accounting issues;
• Advice on the development, application and improvement of accounting policies;
• Advice on the application of International Accounting Standards and Lithuanian Business Accounting Standards;
• Consolidation consultancy;
• Advice on specific or complex transactions and economic transactions.

We can help our clients to assess the current state of accounting and to review potential risks. We are always looking for opportunities to simplify accounting processes, reduce costs and improve the quality of accounting.

We can provide all the functions that the law usually assigns to the chief accountant, who is responsible for managing the financial activities of the company.

Calculation of worker’s compensation, including:

• Payroll calculation;
• Mandatory deductions from wages;
• Employer’s taxes, etc.

• Preparation of financial statements, notes and management reports;
• Communication with the auditor; 
• Presentation of financial statements. 

• Preparation and submission of statutory tax and financial reports, declarations; 
• Preparation and submission of statistical reports. 

Ensuring that all company transactions are properly accounted for and that all necessary documentation for financial and tax accounting is in place. 

• Assistance in setting up companies and choosing the most appropriate legal form (UAB, AB, etc.).
• Preparation and submission of incorporation documents to the registry authorities.
• Registration with tax, social security and other public authorities.
• Advice on the legal requirements for setting up a company.
• Legal support for setting up companies in an international context.

• Drafting and reviewing corporate statutes, internal rules and policies.
• Preparation of shareholder and board resolutions.
• Drafting and negotiating business contracts (partnership, supply, employment, etc.).
• Advising on best practices in corporate governance.
• Legal assistance on corporate social responsibility (CSR) issues.

• Coordination of the processes of capital increase and decrease.
• Assisting in mergers, acquisitions and reorganisations.
• Preparation of documents required for the transfer or issue of shares.
• Managing corporate restructuring and compliance processes.
• Advising on joint ventures and strategic partnerships.

• Advice and process management in the liquidation or winding up of a company.
• Assistance in asset allocation and debt settlement processes.
• Preparation of financial statements and other required documents.
• Communication with creditors, authorities and other interested parties.
• Complete closure of legal and financial obligations.

• Representation in corporate disputes and mediations.
• Advising on legal compliance and regulatory requirements.
• Risk management and proposing solutions to prevent potential legal problems.
• Assistance with audits, inspections and legal disputes.
• Handling disputes over commercial contracts and their performance.

• Help with registering and protecting intellectual property.
• Legal advice on international business transactions.
• Review and optimisation of internal company processes.
• Advice on the implementation of new legislation and amendments to legislation.