Tax manager v.guleva@taxcube.lt

 

Professional background

  • Grant Thornton Baltic UAB (2017-2020) tax manager;
  • bnt attorneys in CEE (2014-2017), tax advisor;
  • State Tax Inspectorate (2007-2013), chief specialist, Head of Subdivision II of the Education and Consulting Division.

 

Experience and practice area

Virginija has over 13  years of professional experience in advising Lithuanian and foreign companies on direct tax issues and questions related to tax reliefs. Virginija specializes in tax reviews, tax due diligence and tax optimization projects, also including tax advisory on reorganization, issues regarding permanent establishment and investment projects incentives. Virginija delivers tax related presentations on direct tax topics.

 

Projects

Manufacturing and construction companies:

  • Due diligence of manufacturing company;
  • Tax investment projects;
  • Evaluation of calculation of  profit tax;
  • Tax advises regarding payments to board members.

 Trading companies:

  • Tax investment projects;
  • Tax advises regarding payments to employees;
  • Due diligence;
  • Evaluation of calculation of profit tax;
  • Evaluation of risks regarding permanent establishment.

IT companies:

  • Applying investment tax relief;
  • Consultations on corporate income tax (allowable deductions, WTH);
  • Evaluation of calculation of profit tax.

Other companies:

  • Due diligence of leading advertisement company;
  • Advises on double tax treaties;
  • Advises regarding allowable deduction, transfer of losses, reorganisation and WTH;

Individuals:

  • Advises regarding calculation, declaration and payment of personal income tax.