Tax risk is always present when acquiring a company with an established operating history. Incorrect tax deductions, miscalculated benefits, erroneous calculations, or billing anomalies—if the tax authority makes a finding regarding these, it is the buyer who will have to dig deep into their pocket. Furthermore, planning the acquisition itself can raise numerous taxation questions. Our service provides a wide range of support in the field of tax planning and risk analysis, from the identification of tax errors through the implementation of corrections to the achievement of optimal tax strategies. This service can be particularly useful in the case of a takeover or sale of a company, where an in-depth identification of the business risks and a pre-sale assessment are required. Through due diligence, we provide concrete, actionable information and strategies that help to increase the value of the business and reduce the risks of the transaction.

Our service is designed to support compliance with anti-money laundering and counter-terrorism financing (AML/CFT) regulations for businesses involved in sectors such as real estate, accounting, financial advisory, registered office services, precious metals trading, virtual currency services, or gambling. These companies face heightened risks regarding money laundering and terrorism financing and, consequently, may be subject to more frequent regulatory audits. We assist in developing internal policies and risk assessment systems, identifying beneficial owners (UBOs), establishing client monitoring systems, and preparing as well as maintaining the required documentation and records.

A well-configured SAP system is worth its weight in gold, while a poorly parameterized one can make life miserable for finance professionals—something we most certainly wishto avoid. Our consultants, with over 10 years of practical experience, provide support in the tax and accounting settings of SAP systems to ensure that company operations align with legal regulations. We help fine-tune reporting, invoicing, VAT management, and other taxation modules, tailoring them to your daily operations.

The complexity of domestic and international VAT rules often carries hidden risks. Our service is designed to cover every necessary step for our clients—from checking VAT returns to the detailed audit of VAT ledgers, including invoice verification and a comprehensive review of internal processes. This service is highly recommended for internal audit purposes, preparing for high-value VAT refunds, or implementing the e-VAT system, ensuring the accuracy of tax filings and minimizing tax risks.

Incorrectly issued or misinterpreted invoices can pose significant tax risks, not to mention default penalties that can reach into the millions. This service primarily focuses on the legal compliance of invoice issuance, corrections, VAT rates, tax points (dates of supply), and online data reporting. Simultaneously, we examine the compliance of invoicing systems from a non-IT, functional perspective. Our goal is to ensure the general harmony of invoicing procedures, thereby minimizing our clients’ legal and financial risks, filtering out errors, and supporting compliant, transparent operations.

A kiterjesztett gyártói felelősség (EPR) rendszere új adminisztratív és adózási kihívásokat hoz a vállalkozások számára. Sokan azonban még mindig nem tudják, hogy ezzel foglalkozniuk kellene. Segítünk az EPR-regisztrációban, a nyilvántartások kialakításában, valamint a havi és éves bevallások pontos elkészítésében. Célunk, hogy ügyfeleink jogszerűen és adóhatékonyan tudjanak megfelelni a jogszabályi előírásoknak.