Corporate Income Tax

Clear guidance on Lithuanian and international corporate taxation, including compliance, structuring, transactions, and audit support.

• Structuring deals (acquisitions, sales, reorganisations) in a tax-efficient way
• Reviewing transaction documents for tax issues
• Assessing and registering permanent establishments for foreign companies
• Advising on income and expense recognition
• Clarifying what is taxable, non-taxable, or deductible
• Applying tax incentives and double-taxation relief
• Preparing CIT returns and ensuring compliance
• Reviewing reorganisations, liquidations, and business transfers from a tax angle