There are less than 2 months left to finalize the corporate income tax calculation for 2024 and submit declaration 101?
Have you already determined the non-deductible expenses, taxable income, and sponsorship tax credit?
Have you calculated the exemption for reinvested profit and set up the reserves?
Have you calculated the limit for the excessive borrowing cost deduction?
Do you know how much you can deduct from the adjustments for receivables impairment and from receivable losses in 2024?
You will have the support of the NOA team regarding the review of the corporate income tax calculation.
As part of the review, we will conduct a high-level analysis of the calculation from the perspective of taxable/non-taxable income, deductible/non-deductible expenses, and those with limited deductibility.
A consultant with extensive experience across various industries and involvement in corporate income tax calculation projects, as well as in discussions with tax authorities—thus being familiar with their practice—will assist in identifying potential risk areas related to the tax calculation.
Exclusively for CEO Clubs members, this special offer applies to the first 20 members who apply using the form below. They will benefit from 16 hours of assistance in reviewing the corporate income tax calculation at a reduced preferential rate of €100/hour (compared to NOA’s average rate of €140/hour for similar projects).
Only 20 slots available and the submission deadline is quite near.