The final effect of the tax audit are adjustments of disclosed errors and omissions. In the Report or Memorandum issued as a result of an audit, we reveal the identified errors, omissions and failures in fulfilment of duties that pose a risk in the calculation and settlement of public law liabilities.
Our goal is not only to indicate infringements of tax obligations and violations of the law, but also to recommend appropriate adjustments, introduce procedures or their additions, for proper functioning of audited entity.
The auditing methods we use make it possible to identify the risk of incorrect calculations and settlements of VAT, PIT, Social Security, CIT and other taxes and charges.
The procedures we use include:
- analysis of VAT registers, VAT returns and VAT settlements, revenues, costs, their qualifications, records and settlements as well as regularity of tax settlements.
- analysis of employee documentation, settlements of costs, PIT, ZUS, including contracts resulting in ZUS and PIT obligations and other public-law titles.