Tax Reporting & Compliance

From burden to business enabler

Tax compliance is a strategic business issue that must evolve with the shift to digital, the increase in regulatory obligations and the need for operational resilience. Organisations that shift compliance from a cost of doing business to a position of strategic value will gain significant competitive advantage. We’re helping organisations transform their tax compliance from a burden into a business enabler.

Evolving trends are changing the way tax functions are operating – both day-to-day and with long-term strategic planning. The Tax function of the future will look surprisingly different from today's ... are you prepared?

Tax reporting always has been a core competency within the Tax function, but Tax reporting processes must incorporate increased automation, better integrated data and processes, more analytic capabilities, technology-savvy tax professionals and solid internal controls. These improvements will enable the Tax function to deliver better quality output in less time, creating capacity to contribute more strategically to organizational decision-making.

How we can help

Indirect tax compliance

  • Monthly, quarterly and annual VAT filings
  • Review of VAT filings
  • Intrastat filings
  • Assistance with tax refunds and support during tax audits

Corporate Income tax compliance

  • Monthly and annual CIT filings
  • Review of CIT filings
  • Support during tax audits

Other tax compliance

  • Withholding tax filings
  • CbCr notifications filings
  • Statistical filings
  • Natural Resource Tax filings
  • Transfer pricing documentation filings
  • Registration and deregistration from the Taxpayers Register

Contact us

Juris Boiko

Juris Boiko

Manager, Tax Reporting & Strategy, PwC Latvia

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