VAT services

• We register and deregister VAT payers in Lithuania, represent them in tax audits, and advise them on VAT issues.
• We advise clients on VAT refunds paid in European Union countries and foreign clients on VAT refunds paid in Lithuania. We carry out VAT refund procedures on behalf of our clients.
• As an independent member of the Baker Tilly International network, we help clients register as VAT payers in other countries.

Corporate Taxation Services

• We prepare annual income tax returns using the company’s accounting data.
• We represent the company in the State Tax Inspectorate’s “ManoVMI” and EDS systems and provide tax calculation and declaration services.
• We advise legal entities on various issues related to income, value added, personal income, real estate, and other taxes.

Tax Services for Individuals

• We provide income and asset declaration services for individuals.
• Calculation of salaries for Lithuanian permanent residents employed abroad and declaration of SoDra and GPM obligations.
• We advise individuals on various issues related to value added tax, personal income tax, real estate tax, and other taxes.