Corporate income tax
We help businesses manage their corporate tax obligations efficiently and in full compliance with local and international regulations. From tax calculations and filings to strategic planning, our support ensures accuracy, transparency, and peace of mind.
Full service scope
We advise on general Corporate and Personal Income Tax (CIT/PIT) matters across jurisdictions:
- Interpretation and application of local and international tax laws;
- Tax-efficient structuring of business operations and expenditures;
- Analysis of debt financing, interest deductibility, and capitalization rules;
- Guidance on tax residency, employee assignments, and hybrid work models;
- Review of compensation, incentives, and personal income tax implications;
- Withholding tax and tax treaty assessments for cross-border payments;
- Permanent Establishment (PE) risk evaluation across jurisdictions;
- Support with corporate tax filings and cross-border income reporting;
- Strategic tax input on new markets, services, and contracts;
- Continuous monitoring of evolving tax regulations.
Making the tax work for your business
Managing taxes can be overwhelming when you're focused on building and scaling your business. Our corporate income tax services help you stay compliant while making smart, tax-efficient decisions from the start. Whether it's structuring your operations, handling employee taxation, or expanding into new markets, we provide clear guidance to avoid costly mistakes and ensure long-term financial sustainability.
Certified B corp
We are a part of a global movement for an inclusive, equitable, and regenerative economic system.
Our guiding principles of transparency, inclusiveness, equality, and sustainability shape every decision we make and action we take. Aiming to be more than a profitable business, we move towards creating a more equitable and sustainable world for everyone.
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FAQ
We handle CIT return preparation and filing, provisional tax calculations, deferred tax computations, tax provision support, and liaison with tax authorities. We also identify available deductions and credits to optimize your effective tax rate within legal boundaries.
Yes. We prepare corporate income tax returns across multiple jurisdictions using a standardized process, ensuring consistency in approach while respecting local rules. This is especially valuable for groups that want one team managing their entire European CIT compliance.
Lithuania applies a standard CIT rate of 15%, with a reduced 5% rate available for small companies meeting certain criteria. CIT is due annually, with advance payments during the year. Our team handles the full cycle from provisional calculations through final return filing and payment.
Yes. We prepare current and deferred tax calculations for inclusion in your group’s consolidated financial statements under IFRS or your group’s reporting standard. This ensures your tax figures are audit-ready and consistent with your group reporting package.
We act as your representative in communications with tax authorities, preparing responses to information requests, managing audit documentation, and advising on positions. Our goal is to resolve inquiries efficiently while protecting your interests.