Tax Services

Our tax services are tailored to help you manage your finances with accuracy and efficiency, while also ensuring full compliance with tax regulations.

Our team of experienced tax accountants and lawyers in the tax department provide a wide range of tax services that are delivered responsibly, confidentially, and at a reasonable cost. We are committed to meeting all your business needs and helping you stay on top of your tax obligations.

Tax Services & Advice

• Advice on any tax issue
• Preparation of Tax Returns for legal entities and individuals
• Expenses’ deductibility
• Greek Accounting Standards and IFRS
• Tax Planning and Tax Strategy
• Double Tax Treaties
• Wealth Declarations
• Tax issues of individuals
• Secondment of foreign personnel in Greece
• Tax incentives to individuals to become Greek tax residences
• Stock option plans and free shares schemes

Tax Audits

• Support during tax audits
• Taxpayer’s written position against tax audit findings and preparation of administrative out-of-court appeals
• Tax Diagnostic Reviews and Tax Due Diligence - Estimation of tax exposure

Advice on VAT and other indirect taxes 

• VAT Fiscal Representation Services to foreign companies with no permanent establishment in Greece
• VAT Refund claims
• Advice on intra-community transactions (triangular transactions, distant sales etc.)
• General advice on VAT compliance (exemptions, pro-rata, VAT assets settlement etc.)
• VAT Compliance checks
• Stamp Duty
• Capital Concentration Tax

Advice on Corporate and Commercial Issues

• Company formation
• Contracts preparation and review
• Selection of corporate legal type
• Corporate restructuring, mergers, spin-offs and acquisitions
• Royalties, know-how agreements

Companies M&As

Advice on the pros and cons of various tax incentives on M&As and guidance in the procedure for:

• Companies Mergers 
• Spin offs
• Transformations
• Restructurings and companies’ acquisitions

Real Estate Property

• Preparation and filing of property tax returns (Ε9)
• Calculation of “objective” tax value of real estate property
• Preparation and filling of Special Real Estate Tax returns
• Preparation and filling of long and short- term rental returns

Fiscal Tax Representation of companies without permanent establishment in Greece

• Fiscal Representation for VAT 
• Tax representation for the payment of withholding payroll tax and Social Security Contributions
• Fiscal Representation for insurance companies regarding the attribution of insurance premium tax

Transfer Pricing Documentation

• Preparation, submission and updating of the Transfer Pricing files
• Tax advice on transfer pricing questions such as: 
• When two companies may be considered as affiliates for TP purposes
• In which cases is there an obligation to prepare a TP documentation file and the relevant Summary Informative Table
• What penalties may be imposed for not submitting a TP file or a Summary Informative Table
• Which are the consequences for non-complying with the arms’ length principle
• Which TP documentation method should be applied for a specific transaction
• Which is the timeframe for preparing a TP file following an invitation addressed by the tax authorities