Services

SERVICES

Advicero offers a wide range of professional services in the scope of tax advisory, accounting, legal advisory and audit.

We offer our Clients a comprehensive and innovative assistance based on individual, but specialized model of cooperation. We render services adjusted to the needs of our Client and provide a qualified approach to the execution of services, using our professional knowledge and long term experience gained in numerous sectors of the economy.

Tax advisory

Advicero ensures a wide range of tax services, covering an extensive scope of taxes and dedicated to various industries. In particular, our services include:

  • Due Diligence analyses
  • Advising throughout the process of planning and implementing acquisition and exit structures
  • Analysis of contracts covering sale and purchase, escrow, financing, tax warranties
  • Support during negotiations
  • Optimisation of particular transaction stages
  • Analysis of the tax standing of an entity
  • Solutions concerning tax efficient holding or financing structures – planning and implementing
  • Advisory concerning foreign holding entities and controlled foreign corporations (CFC)
  • Transformations, mergers, de-mergers and other shareholdership changes
  • Structures based on investment funds
  • Optimisation of income tax burden
  • Strategies using foreign investment vehicles
  • Advisory during acquisition and disposal of fund assets
  • REIT
  • Drawing up a strategy for all types of tax litigation
  • Proactive representation during litigation in front of tax authorities and administrative courts
  • Fiscal penal proceedings and developing procedures for tax settlements
  • Trainings on tax litigation and fiscal audits and on fiscal penal matters
  • Reviews of tax settlements
  • Assessment of compliance of reporting processes with the underlying procedures
  • Reviewing the effectiveness of processes implemented, optimization of costs and tax procedures
  • Verifying settlements of domestic and cross-border transaction in the context of tax and reporting requirements
  • Analysis of tax flows of an enterprise
  • Selecting the most suitable legal form
  • Incorporating investment vehicles
  • Drawing up internal procedures for taxes
  • Securing the tax approach of a company by applying for tax rulings and protective tax opinions
  • Tax trainings
  • Developing the methodology for intra-group settlements
  • Complex transfer pricing documentation
  • Analysis of market level of prices
  • Designing transfer pricing policy
  • Pricing arrangements (APA), mutual agreement procedures (MAP)
    • Taxation of cross-border movements of goods (IC acquisitions/supplies, import/export)
    • Chain and triangular transactions
    • Developing logistics schemes in particular jurisdictions
    • Verifying documents underlying international trade
    • Distance sales
    • Registrations and reporting – INTRASTAT, VAT, EORI, customs
  • Verifying the tax base and tax rates assumed
  • Representation in front of the local tax authorities, negotiations
  • Litigation concerning real estate tax
  • Refunds of real estate tax and optimization of the tax levied

VAT compliance

Within Advicero we offer services related to VAT settlement (VAT compliance).

In particular, we offer:

  • registering entities for VAT purposes
  • running sale and purchase registers for VAT
  • ongoing advisory concerning VAT taxation of the transactions carried out
  • liaising with the tax authorities
  • support during fiscal audits concerning VAT
  • litigation in the area of VAT frauds and VAT carousels

Accounting

Advicero provides complex accounting outsourcing of Polish and foreign entities. We offer our clients accounting packages ideally suited to their individual needs. I

In particular, our accounting services comprise:

  • Running accounting ledgers for limited liability companies, joint-stock companies, for general and limited partnerships, civil cooperatives, also for branches and permanents establishments of foreign entrepreneurs, for foundations and cooperatives.
  • Preparing tax returns (declarations)
  • Preparing returns and information to the Main Statistical Office (GUS), National Bank of Poland (NBP), National Fund for the Disabled Persons (PFRON)
  • Preparing and verifying financial statements (balance sheet, profit and loss account, statement on additional information, cash flow statement, changes in equity)
  • Preparing reports suited to specific Client’s needs
  • Running the tax revenue and expense journal (KPiR)
  • Accounting supervision
  • Substituting accounting staff
  • Reviews of accounting documentation for previous reporting periods
  • Adjusting financial systems
  • Rendering services using Client’s software
  • Assistance during audits and fiscal inspections

Accounting services are delivered by Green Real Accounting, a subsidiary of Advicero. Please refer to www.greenreal.eu for more details.

Audit

Advicero ensures complex support in the area of audit and financial advisory, including valuations, rendered by entities cooperating with Advicero.

In particular we offer:

  • reviews or annual audits of financial statements prepared in accordance with the Polish Accounting Act (or based on International Financial Reporting Standards) of entities carrying out their activities on the Polish market
  • assurance services concerning various restructurings
  • valuations for the purposes of restructurings or share and asset deals.

 

Payroll

We offer payroll services and human resource management, where we perform:

  • registration of a company and its employees in Social Insurance Office (ZUS)
  • calculation of employee wages according to Polish law§  preparation of full information on tax payments
  • preparation of Social Insurance Office (ZUS) documentation
  • preparation of periodic tax settlements for employees and companies§  keeping employee records
  • choosing the right form of employment§  preparation of reports for the Main Statistical Office (GUS), Social Insurance Office (ZUS) and internal ones.

Payroll services are provided by Green Real Accounting, a subsidiary of Advicero. We invite you to greenreal.eu for more information.




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