TOOL · TAX MINI-ANALYSIS · 2026
Where might tax risks be hiding in your company?
A short three-step questionnaire. First, we identify which taxes are relevant to your business. Then you go through concrete questions about how your tax obligations are handled. At the end, you receive a risk overview and specific recommendations.
A · WHAT APPLIES TO YOU
B · DIAGNOSTIC
C · RESULT
STEP 1 OF 3 · QUALIFICATION
What applies to you?
Answer a few simple questions about your company. Based on your answers, we will show you only the tax areas that are relevant to you.
1
Do you employ people in employment relationships?
This includes contractors and full-time employees. A managing director receiving compensation also counts.
2
Do you work with external people who are self-employed or operate as LLCs?
Regular collaboration with the same people who invoice you for services or work.
3
Are you a VAT payer?
Mandatory at turnover above 49,790 EUR over 12 months, or voluntary registration.
4
Do you sell, buy or provide services abroad (EU or outside EU)?
B2B as well as B2C. Even one foreign customer is enough.
5
Do you have 2 or more companies in a group (holding, subsidiary, sister company)?
Or related parties — owner or managing director with their own sole proprietorship, family connections in ownership.
6
Does your company have passenger or commercial vehicles?
Owned, leased, or company-provided. Even one car counts.
7
Does the company own real estate (office, warehouse, apartment, land)?
Ownership — not rental.
8
Do you work with goods subject to excise duty (alcohol, tobacco, fuel, electricity, gas)?
Production, distribution, sale. Ordinary consumer retail — usually only in specific sectors.
9
Are you preparing for mandatory B2B e-invoicing from 2027?
Applies to all VAT payers. Effective 1 Jan 2027 (mandatory), voluntary participation from Q2 2026.
10
Do you perform financial transactions through company bank accounts (payments to suppliers, withdrawals, etc.)?
Slovakia introduced a Financial Transaction Tax from 1 Apr 2025 for legal entities.