Withholding tax regulations (WHT) are among the vaguest tax regulations that cause greatest complications for entrepreneurs.

Therefore, if you want to ensure your tax security with regard to WHT, we recommend that you seriously consider and prepare well the relevant procedures. On the basis of such procedures you will be able to prove the correctness of your settlements and the due diligence you proceeded with.

How can we help you?
  • We will verify your settlement as a withholding tax remitter
  • We will assist you in contacts with authorities in WHT-related issues
  • We will audit the actual economic activity of payees (taxpayers)
  • We will develop procedures to determine the scope of taxation and withholding tax settlements and model documentation
  • We will carry out training for employees of financial, tax, legal and other departments (e.g. procurement department).


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