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Tax Consultations, Tax return

Our services

  • Registration with relevant financial office, social security and health insurance offices
  • Estimation of your tax liabilities on the beginning of accounting period
  • Annual personal income tax return
  • Corporate tax return for Czech companies and permanent establishments
  • Support in claiming refunds of VAT paid on goods or services in the Czech Republic
  • Representation in negotiations with financial offices and other authorities

Tax planning

Tax is not just about compliance. Tax planning can help to ease your tax burden and allow you to build and distribute wealth. With careful tax planning, you can avoid unnecessary liabilities and keep your tax to a minimum.

We exhibit the highest degree of integrity for the tax law and at the same time explore best way within the law to minimize our clients’ tax liabilities. We consistently interpret and apply tax law appropriately to reach technically correct conclusions. We also stay current with tax law
 

Corporate income tax: .^

  • Income tax rate y. 2010: 19% ( y. 2009: 20%)
  • Income tax rate of pension and investment funds: 5%
  • Dividend tax, withholding tax: 15%

Personal income tax:

  • single rate 15% (y. 2008, 2009)
  • annual personal tax abatement: 24,840 CZK
  • annual abatement for one child: 10,680 CZK
  • annual maintained spose abatement: 24,840 CZK

Test of residence – liability to pay tax after living in the Czech Republic for 183 or more days in a calendar year.


Tax depreciation periods

  • category 1 – 3 years: Computers, office equipment, assembly tools
  • category 2 – 5 years: Machinery & equipment, cars, tractors, trucks, carpets, furniture
  • category 3 – 10 years: Heavy machinery, air-conditioning, generators, vessels
  • category 4 – 20 years: Wooden and plastic buildings, plumbing fixture, fence
  • category 5 – 30 years: Buildings other than in category 6
  • category 6 – 50 years: Hotels, administrative and commercial buildings

Loss utilisation: Taxable loss could be compensate in following 5 years