Finland Tax Desk

• VAT advice on cross-border transactions
• Advice on tax registration requirements in Finland
• Conducting preliminary discussions with the Finnish tax authorities
• Advice on the subject of permanent establishments (both from a VAT and income tax perspective)
• Ongoing international project consulting on VAT and income tax
• Preparation of tax returns (private individuals & companies) and raising objections against tax assessments
• Tax compliance activities
• Support during a tax audit
• Advice on posting of workers to Finland

• Project consulting for companies with activities in Finland with regard to VAT and income tax implications
• Advice on tax registration requirements with and without the establishment of a permanent establishment in Finland
• Advice on the establishment of a permanent establishment (both from a purely VAT and income tax perspective)
• Advice on tax contracts and inclusion of tax clauses
• Preparation of corporate income tax returns, business tax returns and VAT and withholding tax returns in Finland
• Advice and support in fulfilling reporting obligations in Finland, such as contract and employee reporting, subcontractor nomination and other reporting
• VAT advice on cross-border transactions

 

• Preparation of the monthly Shadow Payroll in Finland and any necessary corrections at the end of the year, transmission of the data to the Finnish Income Register
• Applying for Finnish tax cards or advance tax payments for employees
• Tax returns (private individuals)
• Preparation of tax equalization calculations
• Advice on the employee's tax registration obligations in Finland
• Advice on questions concerning posting of workers to Finland
• Entry- and exit interviews for seconded employees
• Advice to the company (HR and tax department)