Declarations and reporting for legal entities and individuals

TaxPro Group provides professional services for the preparation and submission of tax returns and financial statements for legal entities (S.R.O., LLC, joint-stock companies) and self-employed individuals (OSVČ) in the Czech Republic. We combine expertise, technological efficiency, and knowledge of cross-border business to ensure clients feel confident and secure in every reporting period. Our specialists adapt documentation according to the requirements of the relevant jurisdiction and, when necessary, to international standards (IFRS). This is especially important for companies with an international structure or those planning to attract investment.

TaxPro Group manages the full cycle of work with tax returns: collection and verification of primary documents, calculation of tax liabilities, preparation of VAT returns, corporate income tax returns, personal income tax returns, and social and health insurance contributions. We monitor submission deadlines, ensure correct completion, and send reports to tax authorities on time. All data undergo internal review to minimize the risk of penalties or additional queries from regulatory bodies.

For self-employed individuals (OSVČ), we prepare simplified tax returns based on the chosen tax regime, taking into account expenses, contributions, and possible tax reliefs. For legal entities, we prepare a complete package of reporting documents, including explanatory notes and annual summaries for auditors. Our approach is personalized: each client receives recommendations and consultations to optimize their tax burden within the applicable legislation.

For S.R.O., the reporting includes:

— Annual reporting: Corporate income tax return (Přiznání k dani z příjmů právnických osob) due by April 1 of the following year (or July 1 if prepared by a tax adviser).

— Annual financial statements (Účetní závěrka): balance sheet (Rozvaha) and profit and loss statement (Výkaz zisku a ztráty).

— Periodic reporting (for VAT payers): VAT return (Daňové přiznání k DPH) submitted monthly or quarterly by the 25th of the following month; control statement (Kontrolní hlášení) submitted monthly; and EC sales list (Souhrnné hlášení) for transactions with EU partners. Additionally, payroll reports and monthly reports for social and health insurance for employees.

For OSVČ, depending on the tax regime, the reporting includes:

— Annual reporting (standard regime): Personal income tax return (Přiznání k dani z příjmů fyzických osob) by April 1 (or July 1 with a tax adviser), as well as annual reports to the Social Security Administration (ČSSZ) and the health insurance fund. For OSVČ under the flat-rate scheme (Paušální daň), a fixed monthly payment includes income tax, social, and health insurance contributions.

— Periodic reporting (for Identifikovaná osoba): VAT return filed only for months with cross-border EU transactions, and EC sales list (Souhrnné hlášení) for transactions with EU partners.

We use modern digital systems that allow electronic bookkeeping and online submission of reports.

The tax return and reporting service from TaxPro Group is not just a technical fulfillment of obligations to the state but also a strategic support tool for business. We help clients understand cost structures, assess real financial performance, and plan tax payments in advance. Our experience, knowledge of European regulations, and impeccable reputation make TaxPro Group a reliable partner for companies and entrepreneurs.