PRETAX provides a dedicated and experienced team with a single point of contact for dealing with your tax matters. We have extensive experience in a wide range of industries and size of companies. To ensure high quality and save time we have a high degree of partner presence on our assignments.

Our services and expertise include:

Registrations

• Permanent establishment registration
• Branch registration
• Tax registrations

Corporate tax compliance services

We model our Corporate Tax Compliance Services after your needs. Our services include but are not limited to:

• Full scope of work performed by our team incl. tax calculations and tax reporting in local GAAP Annual Reports and annual Corporate Income Tax Return plus an annual update before year end highlighting the major tax changes impacting your business.
• In addition, we provide a tax calculation on a group level, optimizing the tax positions and displaying before and after effects of the tax workings. We manage tax losses, interest deduction limitations, group contributions, tax allocations and other key items.
• Clearly defined scope, where you decide what service you want us to perform, tailored to your unique situation.

VAT

PRETAX can help you assess if you are required to register for VAT in Sweden and to understand your obligations before you start your operations to make sure you manage VAT effectively. Our services include but are not limited to:

• VAT registration
• VAT return support and filing, including ESL and Intrastat reporting where required.
• Registered VAT representative (required for non-EU entities and optional for EU entities).

Excise Duties & Customs

• Tax return support and filing
• Classification
• Registered tax agent

Other

• Preparation of deferred tax calculations for financial statements
• CFO/head of tax support
• Reporting of withholding taxes
• DAC6 reporting
• CbCR reporting
• Pillar 2 reporting