Use our tax advisory and tax compliance services in Latvia to stay compliant, reduce tax risks, and enhance efficiency in your operations across the Baltic region. Our services cover CIT, VAT, PIT, social security, local taxes, withholding taxes, excise taxes, and customs duties.

Tax registrations in Latvia

• Registering with local authorities in Latvia
• Handling CIT, VAT, VAT refunds, and other taxes
• Addressing inquiries and resolving disputes with Latvian tax offices

Tax compliance and filings in Latvia

• Prepare and submit statutory tax returns
• Process tax liability payments to local authorities
• Provide consultancy on CIT, VAT, local taxes, withholding taxes, excise taxes, and customs duties
• Offer guidance and support during internal and external tax audits
• Represent in communications with Latvian tax offices and local authorities

Tax advisory in Latvia

• International tax advisory services
• Tax and financial due diligence
• Personal income tax, non-resident, and global mobility services

Personal income tax in Latvia

• Consultancy on complex tax, social security, and foreign assignment issues, compliant with Latvian tax laws and best practices.
• Planning, payroll, and tax schemes for residents and non-residents of Latvia.
• Filing personal income tax returns in Latvia.
• Statutory reporting for social security and health insurance.
• Representation before Latvian tax offices and other authorities.
• Global mobility services for expats in Latvia and the Baltic region.

Non-resident and global mobility services in Latvia

Our Latvian tax team, supported by an international network, will assist with cross-border employee mobility, covering individual taxation, social security, payroll, labour law, and compliance.

Your company’s expatriate tax program should ensure compliance with individual tax, social security, and local payroll reporting requirements, and reduce the risk of inspections by local authorities.

Our experts can help manage these international assignment issues:

• Develop tax-efficient employment structures for non-residents.
• Evaluate home and foreign country tax filing requirements.
• Assess the implications of establishing a permanent presence in Latvia, including reporting obligations.
• Address social security and health insurance requirements for expatriates.
• Prepare and file tax returns for non-residents in Latvia and the Baltic region.
• Provide payroll and human resources administration services for expatriates in Latvia and the Baltic region.
• Offer additional administrative services such as obtaining work/residence permits and liaising with local authorities.
• Represent clients in communications with tax offices and other authorities.

Expert tax advisory and tax compliance services in Latvia – and across the globe

With a presence in over 50 locations, we provide seamless tax advisory and tax compliance services in Latvia and globally. Our experts connect company needs with effective solutions, fostering business growth. Using technology and expertise, our local teams ensure compliance and understand market specifics. We guarantee precise, efficient services tailored to regional needs. Contact us today to explore how we can support your international tax advisory and compliance needs.