Czech tax returns
We prepare Czech tax returns and the related supporting work according to the client's business and specific obligations.
Czech tax advisory in English
Czech tax advisory in English for companies and sole traders
We assess Czech tax questions in the context of your accounts and actual business situation. We can help with regular obligations, a one-off consultation or communication with the Czech tax authorities.
How we approach the service
A sound tax conclusion depends on complete facts and supporting documents. We therefore begin by clarifying the question, the decision you need to make and the available records. Tax advice can form part of an ongoing accounting relationship, but you can also contact us with a separate assignment.
Tax advisory services are provided by Jaromír R. Stemberg, registered Czech tax advisor no. 4781.
Advice you can act on
We explain the conclusion, relevant assumptions and practical steps so that you understand how the advice affects your decision.
Professional representation
Within an agreed engagement and on the basis of a power of attorney, we can represent clients in communication with the Czech tax authorities.
Service scope
Matters we can assist with
- Czech tax returns for companies and sole traders
- consultations on routine and more complex Czech tax questions
- assessment of the tax consequences of a planned transaction
- representation in communication with the Czech tax authorities
- reviews of tax procedures and their connection with the accounts
- selected international tax and cross-border VAT matters
For a one-off consultation, we agree on the question, required documents and expected output in advance. This keeps the assignment proportionate and focused on the decision you need to make.
How cooperation starts
We adapt the process to the current records and the date from which you need support.
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Define the question
We clarify what needs to be assessed, the relevant deadline and the business decision or filing involved.
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Collect the facts
We identify the contracts, accounts, previous returns and other information needed for a professional assessment.
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Explain the conclusion
We describe the proposed approach, important assumptions, risks and practical next steps.
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Follow-up support
Where agreed, we prepare the related filing, provide representation or coordinate the accounting treatment.
When Czech tax advice is useful
Before a transaction or investment
Tax advice is most valuable before a decision becomes irreversible. This applies particularly to non-standard transactions, larger investments, changes in ownership and arrangements involving more than one country.
We review the intended steps together with the available accounting and contractual information, then explain the Czech tax consequences and any points that require further specialist work.
Tax returns and filing deadlines
A registered Czech tax advisor can prepare and file returns within the rules and deadlines applicable to the particular taxpayer. The available timetable depends on the type of return, the filing method and the circumstances of the case.
Contact us sufficiently early so that we can confirm the relevant deadline, obtain the necessary authority and review the supporting records.
Communication with the tax authority
If the Czech tax authority asks questions or opens a review, we help determine what is being requested and which documents should be provided. Where agreed, we represent you under a power of attorney.
Well-organised accounts and traceable supporting documents are usually the strongest foundation for efficient communication.
Cross-border questions
We advise on selected international tax matters, for example foreign income, cross-border customers and questions about where a transaction should be taxed.
We also assess selected Czech VAT implications of international trade. Cross-border matters should be reviewed early because the same arrangement may create obligations in more than one country.
Frequently asked questions
Can I book a one-off tax consultation?
Yes. We first clarify the question, available documents and the output you need, then agree on the appropriate scope.
Do I need to use your accounting service as well?
No. A tax consultation is not conditional on moving your regular accounting to us.
Can you represent me before the Czech tax authority?
Yes, professional representation is possible under a power of attorney and within a separately agreed scope.
Can you prepare a Czech tax return in English?
The official return is filed in the form required by the Czech authorities, while our communication and explanation of the supporting work can be in English.
Do you review returns from previous years?
Yes. We assess earlier periods according to the particular situation and the available returns, accounts and supporting records.
Do you advise on VAT for international trade?
We advise on selected cross-border VAT matters, including an assessment of where the obligation to account for VAT may arise.
Does appointing a tax advisor automatically change the filing deadline?
Not automatically. The applicable deadline depends on how and when the return is filed and on the statutory rules for the relevant period. We confirm the timetable for each engagement.
Who provides the tax advice?
Tax advisory services are provided by Jaromír R. Stemberg, registered with the Chamber of Tax Advisers of the Czech Republic under number 4781.
Contact
Do you need advice on a Czech tax matter?
Briefly describe the situation, the relevant country or transaction and the date by which you need an answer. We will confirm the documents and suitable next step.
Prefer to call?
+420 602 363 800
Or email us directly:
kancelar@alfaucetni.cz