Customized solution for direct tax compliance. TAXDialogue

Transcription

1 Customized solution for direct tax compliance TAXDialogue

2 What is Tax Dialogue? A user-friendly web-based client portal specified for corporate income tax compliance purposes Built-in workflow that leads the client through all the necessary steps for providing all important information and data required for the preparation of the direct tax returns Built-in status notifications to keep users on track All the information is archived on the way that meets IT governance policies

3 Sign in and make your compliance process for corporate income tax easier and faster! Login Support Accept terms and conditions Sign in

4 1. Transparency over the complete process 2. Built-in status notifications to keep users on track 3. Built-in workflow that leads the client through all the necessary steps: SETUP PROCESS TOP-UP PROCESS Preparation phase STATUS NEED INFORMATION General questionnaire Complete general questionnarie STATUS ANSWERED CIT questionnaire New comment is avaliable Review CIT questionnarie STATUS NEED INFORMATION LBT questionnaire Complete LBT questionnarie STATUS NOT AVALIABLE Supporting documents Upload supporting documents

5 4. Understandable, prompt and effective communication between the client and Deloitte 5. Dynamic and customized questionnaire for each client: 2. Did the Company recognise extraordinary depreciation in the current tax year? 3. Did the Company recognise extraordinary depreciation in the preceding 4 tax years for the below assets? Concessions, licences and similar rights; - Capitalised value of research and development; - Fixed assets in respect of which no depreciation may be recognised as per the Accounting Act; - Intellectual properties or tangible fixed assets damaged through unavoidable external reasons.

6 6. Central information management 7. Customized document requests based on questionnaire s answers: Please upload supporting documents, as listed below: Draft Financial Statements for the current year (IF Preparation of the tax return is in the scope) Add files Upload all Cancel all 4 May :28 Financial statement1.pdf 4 May :28 Financial statement2.pdf 4 May :28 Financial statement3.pdf Latest tax account statements held at the state tax authory (IF CIT is in the scope) Add files Upload all Cancel all 4 May :28 Tax account statement.pdf

7 Contact us László Winkler Partner, Tax Enikő Takács Manager, Tax Richárd Sík Manager, Tax Technology Endre Ádám Manager, Tax Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world collaborate to provide audit, consulting, legal, financial advisory, risk management, tax and related services to select clients. These firms are members of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"). Each DTTL member firm provides services in particular geographic areas and is subject to the laws and professional regulations of the particular country or countries in which it operates. Each DTTL member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through subsidiaries, affiliates, and other related entities. Not every DTTL member firm provides all services, and certain services may not be available to attest clients under the rules and regulations of public accounting. DTTL and each DTTL member firm are legally separate and independent entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts and omissions, and not those of each other. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Deloitte provides audit, consulting, legal, financial advisory, risk advisory, tax and related services to public and private clients spanning multiple industries. Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories bringing world-class capabilities, insights, and high-quality service to address clients most complex business challenges. To learn more about how Deloitte s approximately 244,000 professionals make an impact that matters, please connect with us on Facebook, LinkedIn, or Twitter. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited, its member firms, or their related entities (collectively, the Deloitte Network ) is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional advisor. No entity in the Deloitte Network shall be responsible for any loss whatsoever sustained by any person who relies on this communication For information, contact Deloitte Hungary.