Services – tifflas

business-people-using-financial-charts-meeting-office

DVAP (Declaration of the Annual Personal Income)

Preparation and submission the Declaration of the Annual Personal Income for resident individuals in Albania who are legally entitled to prepare this declaration for their worldwide income, and for non-residents who should prepare this declaration for Albanian source income We provide professional advisory services to any individual who is interested to check if it is subject to declaration of DVAP and provide optimization of the taxes if it is applicable.

front-view-young-beautiful-businesswoman-working-her-pc-table-along-with-phone-graphics-writing-down-notes-job-activities-technology 1

ILDKPI (The High Inspectorate of Declaration and Audit of Assets and Conflict of Interests) declaration

Preparation and submission of the Asset Declaration Form for individuals that are subject to declaration. We provide professional advisory services to individuals, who are subject of this declaration, by verifying all their transactions, assets and liabilities.

tax-credits-claim-return-deduction-refund-concept 1

Bookkeeping

The main reporting services we offer are related to:

Preparation of the financial statements according to the applicable Accounting Standards. Our team has excellent competencies in Albanian National Accounting Standards (SKK) and International Financial Reporting Standards (IFRS).
Consolidation in compliance to the Albanian National Accounting Standards (SKK) and International Financial Reporting Standards (IFRS).
Internal Management Reporting as per client requests.

lawyer-his-client-shaking-hands-together-desk 1

Tax

We provide a wide range of tax preparation services like:

Preparation and filing of VAT including sales and purchase books and VAT declaration.
Preparation and filing of payrolls including social and health insurance and income tax.
Preparation and filing of withholding tax.
Preparation and filing of gambling tax.
Preparation and filing of mining rent tax.
Preparation and filing of hydrocarbons mining rent tax.
Preparation and filing of national taxes and tariffs.
Control of compliance of local taxes and tariffs with the nature of activities and size of the business.
Reconciliation of the reported and paid taxes with E-Tax system and Selfcare system.
Filing of the financial statements and other mandatory annexes to E-Tax system.
Preparation and filing of Double taxation avoidance forms.
Transfer pricing documentation and reporting and preparation and submission of ACTN.
Submission of the financial statement to National Business Center website.
Other reports that are legally required.
Advisory and consulting services related to taxes.
Advisory and consultancy services on international taxation, including DTT and tax planning.
Tax optimization services.

Financial analyses and business consulting services

The expert in our company offers financial and business consulting services on:

Financial models.
Feasibility studies.
Due Diligence.
Financial analysis of financial statements.
Performance management reports.
Customer management reports.
Sustainability financial reports.

Assurance

The assurance services are, but not limited to:

External Audit.
Evaluation reports for companies.

Digitalization of Accounting and Financial Systems

We provide advisory services on accounting and financial systems, based on client’s requirements:

Advisory services related to accounting and financial reporting software and cloud solutions.
Advisory services related to AI in accounting and financial reporting.
Set-up of the accounts in medium and small business.
Capacity building services in relation to digital accounting and financial reporting.

Training Academy

We provide professional trainings with some of the best tutors in the country in:

Bookkeeping and Accounting.
Accounting standards.
Fiscal Legislation.
Digital Accounting.
Financial reporting.
Fiscal legislation.
International taxation.