We developed a tailored model for calculating income tax advances – covering both so called “Estonian” CIT and PIT on dividend prepayments – for a company operating in a non-standard tax and corporate context. The client had distributed funds to shareholders without formal resolutions and with delayed tax documentation, making traditional compliance methods insufficient.
Working closely with the client’s accounting team, we designed a complete, mathematically consistent methodology that reflected changes in the company’s legal status, various timing scenarios for distributions, and divergent interpretations of tax rules and ministerial guidelines. As a result, the client received not only a compliant solution but also a clear framework for future tax settlements.
This project illustrates how deep regulatory insight and pragmatic problem-solving can turn even the most intricate tax challenges into manageable, actionable solutions.
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