Tax compliance in Lithuania

Tax compliance for a Lithuanian company covers the corporate income tax return, the VAT returns once the company is registered, and the declarations an employer files for wages. A foreign owner adds questions of their own: where the company is resident for tax, how profit can be paid out to a parent or shareholder abroad, and whether a director living in another country creates obligations there. From 2026 the Seimas raised the standard and reduced corporate income tax rates to 17% and 7%; whether the reduced rate applies depends on conditions a firm can check for you.

Firms offering tax compliance in Lithuania

Demire Inc

Corporate services provider · Medium-sized firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +4 more

Languages: English · Russian

View profile of Demire Inc

Numeri UAB

Accounting firm · Medium-sized firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +4 more

Languages: English · Lithuanian · Latvian · Estonian

View profile of Numeri UAB

EUROMIG

Corporate services provider · Boutique firm

Vilnius

  • Company formation
  • Accounting and bookkeeping
  • Tax compliance
  • +2 more

Languages: English · Russian

View profile of EUROMIG

Noewe, UAB

Corporate services provider · Medium-sized firm

Vilnius

  • Accounting and bookkeeping
  • Tax compliance
  • VAT
  • +2 more

Languages: Lithuanian · English

View profile of Noewe, UAB

91 more firms offering tax compliance in Lithuania

What to ask about tax compliance in Lithuania

Ask which returns the firm files for you and on what calendar, and whether it sends you a list of deadlines at the start of the year. Ask who is your contact if the tax authority writes with a question, and whether the firm replies on your behalf. If you will pay dividends or management fees to a company abroad, ask whether the firm checks the treaty position and the withholding rules before the payment, not after. Ask how it works with your adviser at home so the two positions match.

Firms on Accountanty

Accountanty lists 115 firms in Lithuania that handle tax compliance: 93 accounting firms, 17 corporate service providers and five law firms. Eighty-nine are small, 18 medium-sized and eight part of large networks. Seventy-four work in Lithuanian, 64 in English and 30 in Russian; 38 focus on foreign clients. The sectors named most are e-commerce (27), construction (16), fintech (14) and crypto (12). Forty-eight publish pricing. For indirect tax on sales, see VAT in Lithuania, and for the full set-up read the Lithuania guide.

Frequently asked questions

Who files my Lithuanian company's tax returns?

The company is responsible, and most foreign owners appoint an accounting firm to prepare and submit the returns. Agree in writing which returns are covered and who answers letters from the tax authority.

Can a firm advise on paying dividends to a parent abroad?

Many can. Ask before the payment whether the firm checks the tax treaty and the withholding rules, and whether it coordinates with your adviser in the parent company's country.

Do firms on this page work with non-resident owners?

Thirty-eight of the 115 say foreign clients are a focus, and 64 offer English. Mention where you and the other shareholders live when you request a quote.

Other services in Lithuania

Accountants by city in Lithuania

Setting up a company in Lithuania: the guide and every firm

General information, not legal or tax advice. Rules, rates and fees change: check them with the official sources linked on this page or with a qualified adviser before you act.