Our tax advisory and tax compliance services in Lithuania help you stay compliant, minimize tax risks, and improve operational efficiency across the Baltic region. We cover CIT, VAT, PIT, social security, local taxes, withholding taxes, excise duties, and customs duties.

Tax registrations in Lithuania

• Register with local authorities in Lithuania
• Manage CIT, VAT, VAT refunds, and other taxes
• Handle inquiries and disputes with Lithuanian tax offices

Tax compliance and filings in Lithuania

• Submit statutory tax returns
• Process tax payments to local authorities
• Consult on CIT, VAT, local taxes, withholding taxes, excise taxes, and customs duties
• Support internal and external tax audits
• Communicate with Lithuanian tax offices and local authorities

Tax advisory in Lithuania

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

Personal income tax in Lithuania

• Providing consultancy on tax, social security, and foreign assignment matters in accordance with Lithuanian tax laws and best practices
• Planning and implementing payroll and tax schemes for both residents and non-residents of Lithuania
• Preparing and filing personal income tax returns in Lithuania
• Conducting statutory reporting for social security and health insurance
• Representing clients before Lithuanian tax offices and other authorities
• Offering global mobility services for expatriates in Lithuania and the Baltic region

Non-resident and global mobility services in Lithuania

Our Lithuanian tax team, supported by an international network, assists with cross-border employee mobility, including individual taxation, social security, payroll, labour law, and compliance.

Your expatriate tax program should ensure compliance with tax, social security, and payroll reporting requirements to minimize inspection risks.

Our experts can help manage these international assignment issues:

• Create tax-efficient employment setups for non-residents
• Review home and foreign tax filing needs
• Analyse the impact of a permanent presence in Lithuania, including reporting duties
• Handle social security and health insurance for expatriates
• File tax returns for non-residents in Lithuania and the Baltic region
• Provide payroll and HR services for expatriates in the area
• Assist with work/residence permits and local authority interactions
• Represent clients in dealings with tax offices and authorities

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

With a presence in over 50 locations, we provide seamless tax advisory and tax compliance services in Lithuania 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.