Different classes of shares in a SIA and the related tax considerations
2 July 2026
Read MoreTax Accounting and Tax Return Preparation
Accurate tax calculations, timely preparation and filing of returns via the SRS EDS, and continuous compliance with changing tax regulation.
We take over your company’s tax accounting and filing, helping you avoid errors, late penalties and unnecessary tax risk.
We track changes in tax legislation so your company stays compliant at all times.
Tax compliance without the administrative burden
In tax matters, errors and delays are costly - both as direct penalties and as closer attention from the SRS. At the same time, tax regulation changes frequently and is hard to keep up with day to day.
We ensure correct tax accounting and return preparation in line with current requirements, backed by REMPE’s tax advisers for more complex questions.
VAT · CIT · PIT
Calculations and returns for the main taxes in one place.
SRS EDS
Preparing and filing returns by the set deadlines.
Compliance
Tracking changes in tax law and identifying risks in good time.
What the tax accounting service covers
VAT returns
VAT calculation and the preparation and filing of returns and annexes, including for cross-border transactions.
Corporate income tax (CIT)
CIT calculation and reporting in line with the rules on profit distribution and non-business expenses.
PIT and social contributions
Calculation and reporting of employment-related taxes, closely linked to payroll.
Tax calendar and deadlines
Monitoring all tax return deadlines so filing happens on time.
Communication with the SRS
Representation in day-to-day communication with the State Revenue Service and drafting responses to requests.
Tax overpayment recovery
Identifying tax overpayments and preparing recovery requests.
Compliance review
Reviewing the company’s tax records and correcting discrepancies in good time.
Support on tax matters
The perspective of REMPE’s tax advisers on complex and non-standard tax questions.
Why entrust tax accounting to REMPE
Regulatory complianceTax calculations and returns meet current statutory requirements.
Timely filingReturns are prepared and filed by the deadlines, avoiding late penalties.
Reduced tax riskPotential discrepancies are identified and corrected early, reducing audit and adjustment risk.
Access to tax expertiseThe perspective of REMPE’s tax advisers is available for complex questions.
Less administrative burdenYour company is relieved of tax administration and deadline monitoring.
Who this service is for
- Companies that want certainty about their tax compliance
- Companies with cross-border transactions and more complex VAT accounting
- Foreign-owned companies that must ensure compliance with Latvian tax regulation
- Companies looking to reduce the risk of tax errors and penalties
How we start working together
1
Assessment
We assess your company’s transactions, industry and the applicable taxes.
2
Setting up the process
We agree on document flow and a schedule for preparing returns.
3
Calculations and filing
We prepare the calculations and file returns via the SRS EDS by the deadlines.
Frequently asked questions
Yes. Tax accounting and return preparation can be provided either as part of full accounting outsourcing or as a standalone service.
Yes. We handle day-to-day communication with the SRS and help draft responses to requests; for more complex cases, REMPE’s tax advisers step in.
We continuously track changes in tax legislation and adjust calculations and returns accordingly, so your company always stays compliant.
Yes, including for intra-EU and international transactions; where needed, we involve VAT specialists.
Related services
Ensure your tax compliance
Get in touch with REMPE to put your tax accounting and return preparation in reliable hands.
