TaxLink Lithuania

About TaxLink Lithuania

With a team drawn from large audit firms, multinational companies and the tax administration, TaxLink advises domestic and international clients in Vilnius on tax, accounting, audit and business law. The firm reports more than 850 clients from over 15 countries. Foreign investors are covered by a dedicated service line: assessing whether a foreign entity has a permanent establishment in Lithuania, registering and deregistering such establishments for corporate income tax, choosing the right corporate form and structure, applying incentives for foreign investment and handling withholding tax on cross-border dividends. Registration support also includes the taxpayer register, VAT, the EU One Stop Shop scheme and social insurance. Day-to-day compliance work covers corporate and personal income tax returns, VAT returns and Intrastat, transfer pricing documentation, payroll and outsourced chief-accountant functions, while the audit team handles statutory audits, IFRS restatements and EU-funded project audits. The firm does not describe company incorporation as a service of its own.

Services

Tax registration for VAT, OSS, social insurance and permanent establishments of foreign entities; tax advice for foreign investment, holding structures and cross-border dividends; corporate and personal income tax returns; VAT returns, refunds and Intrastat; transfer pricing files and benchmarking; tax due diligence and dispute representation. Outsourced bookkeeping, chief-accountant role, payroll and statutory reporting; statutory and EU-project audits. Binding ruling requests, tax audit support and double taxation dispute assistance complete the tax offer.

• ✕ Company formation: not listed
• ✓ Accounting and bookkeeping: offered
• ✓ Tax compliance: offered
• ✓ VAT: offered
• ✓ Payroll: offered
• ✓ Audit: offered
• ✕ Bank account assistance: not listed
• ✕ Residency and visas: not listed
• ✕ Corporate secretarial: not listed
• ✕ Virtual office: not listed