Advisory services for local authorities

Why is this important?

Tax regulations are complex, so support for local authorities can play a key role in ensuring proper and compliant management of public finances. Help with tax settlements facilitates effective decision-making concerning investments, including renewable energy investments and public service issues. Professional assistance is a pathway to increasing local government revenues, restructuring costs, or obtaining financing.

How can we help?

MDR reporting in local authorities

MDR reporting procedure.
Training on MDR reporting.
Application enabling MDR reporting (MDRcheck).

Ongoing support

Ongoing verification and assistance in VAT settlements.
Support in determining the appropriate method of calculating the pre-proportion.
Verification of SAF-T (JPK_VAT) files.
Verification of VAT settlements for a selected settlement period.
Assistance with tax reporting obligations.

VAT settlements verification

Verification of completed VAT centralisation.
Comprehensive review of VAT settlements.
Verification of the proportion and pre-proportion calculation.

VAT settlement for investments

Support in determining VAT eligibility for funding purposes.
VAT settlement for photovoltaics (RES), solar panels, and wastewater treatment plants.
Tax settlements within clusters.
Tax settlements within PPP projects.

Representation before tax authorities and administrative courts

Representation of local government units (LGUs) in relation to VAT refunds.
Representation of LGUs in obtaining tax rulings.
Representation of LGUs in disputes before administrative courts.

Training

Training on MDR regulations and obligations.
VAT training.
Training on VAT settlements for investments.
Training on SAF-T file analysis.