VAT services

• We provide registration & de-registration services for VAT payers in Lithuania, act as fiscal agent, represent client’s interests during tax inspection and advise management on VAT issues.
• We advise clients on VAT returns from both local budgets and other European Union countries. We perform VAT refund procedures on behalf of the client.
• As an independent member of Baker Tilly International network,  we help customers to register as VAT payers in other countries.

Corporate Taxation Services

• We provide annual profit tax  returns using the company’s accounting data.
• We represent the company at tax authorities ‘ManoVMI’ system and EDS system and provide tax calculation and declaration services.
• We advise business entities on various issues related to profit tax, VAT, personal income tax, real estate tax and other taxes.

Private Taxation Services

• We provide personal income and property declaration services.
• We advise private individuals on various issues related to VAT, personal income tax, real estate tax and other taxes.

Transfer Pricing

• We advice companies on  pricing issues between related parties and help prepare transfer pricing documentation in accordance with local legal requirements.