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Review of the Annual CIT Calculation
The preparation of the annual CIT calculation often raises numerous questions and uncertainties for our clients. These concerns relate, among other things, to the recognition of taxable income and tax-deductible costs, the determination of differences between accounting and tax results, and the application of specific tax rules, such as calculating the limitation on the deductibility of debt financing costs.
Our offer
Paczuski Taudul provides assistance in reviewing the CIT calculation and preparing the annual tax return. In collaboration with the client’s accounting and/or tax team, we analyse the CIT calculation, assist in identifying substantive and methodological errors, and support the accurate reporting of calculations in the annual CIT return.