• Preparation of annual income tax returns

    Annual tax compliance: preparation and filing of 2008 personal income tax returns for recipients of the below income:

    • Individuals receiving income overseas or from foreign companies;
    • Non-taxable income (Section 9 of Personal Income Tax Act) in excess of four annual personal allowances or LVL 3 840 per annum;
    • Self-employed persons.
     
     
    Deadline for filing of personal income tax returns is 1 April 2009 by which date we provide 2008 Annual Tax Complianceto expatriates and other persons in addition to our usual consulting on personal tax issues:
     
    Annual tax compliance : preparation and filing of 2008 personal income tax return Starting from LVL 100*
    • Individual tax assistance:
      - Expatriate compliance and taxation;
      - Application of double tax treaties/   calculation of foreign tax credits;
      - Preparation of supportive documents for   tax and accounting purposes;
      - Transaction reporting under Latvian law.
    40 per hour
    • Consultations on labour income:
      - Taxation of fringe benefits;
      - Tax-exempt income;
      - Payments to non-employees;
      - Reporting requirements.
    40 per hour
    • Accounting and tax reports to self-employed persons and sole traders Starting from 75 per month
    • Consultations to real estate owners on their tax compliance Starting from 40 per hour
    • Assistance in solving of different personal tax matters at the tax office   40 per hour
    • Claiming of tax refunds for overpaid tax 5% from overpaid tax (minimum threshold 500) or 40 per hour

     

    *The above tariffs do not include Latvian VAT (21% or 0%) subject to legal address/ permanent place of residence of client