LKTax

EN|EL

- SERVICES

Tax advice, tax compliance support and
professional training.

We provide specialised tax advice across three core areas: VAT, international taxation and corporate tax.
Where support is required on accounting, legal or audit matters, this is coordinated through a network of
independent professional partners.

01Tax advice

Specialised advice on matters of Greek and EU tax law, with emphasis on complex transactions, cross-border activity and special regimes.

Value Added Tax (VAT)

We provide advisory support on matters of Greek and EU VAT across the full spectrum of application of the tax. Indicatively, we cover:

  • domestic, intra-Community and other cross-border transactions;
  • imports, exports and chain transactions;
  • special VAT regimes and exemptions;
  • matters in specific sectors, such as real estate, e-commerce, transport and financial services;
  • tax audits, refund claims and administrative appeals.
Let's discuss a VAT matter

International taxation, tax residence and individuals

We provide advice on cross-border taxation and the tax treatment of individuals with cross-border activity. Indicatively, we cover:

  • double tax treaties and tax residence matters;
  • cross-border income and source-state taxation;
  • tax treatment of foreign executives operating in Greece;
  • transfer of tax residence to Greece;
  • special tax regimes under Articles 5A to 5C of the Greek Income Tax Code.
Let's discuss an international tax matter

Corporate tax

We provide tax support on transactions, structures and specific matters involving Greek legal entities. Indicatively, we cover:

  • analysis of complex transactions and arrangements;
  • tax treatment of distributions — intragroup dividends, dividends from abroad, etc.;
  • intercompany charges and intragroup flows;
  • corporate restructurings;
  • special tax compliance matters.
Let's discuss a corporate tax matter

Through the partner network

When an engagement requires services that are not provided directly by LK Tax, the following are coordinated through independent professional partners:

  • transfer pricing studies and documentation;
  • corporate and legal matters;
  • statutory audit and assurance services;
  • other related professional services.

02Tax compliance support

We provide support on complex tax obligations, as well as on VAT and special tax compliance matters, particularly where their correct application requires specialised analysis and reliable, practically applicable solutions.

We work both with Greek businesses with complex or specific tax obligations and with foreign businesses operating in Greece.

Returns and reporting obligations

We provide support on reporting and related tax obligations, such as:

  • VAT returns and related reconciliations;
  • EU Sales Lists and Intrastat;
  • corporate income tax returns;
  • withholding tax returns;
  • other related tax obligations.

Support for foreign businesses in Greece

We provide specialised support to foreign businesses without a Greek establishment, particularly on Greek VAT matters. Indicatively, we cover:

  • registration with the Greek VAT register;
  • VAT refund procedures under the 8th and 13th Directives;
  • communication with the Greek tax authorities;
  • support in tax audits and administrative procedures.
Let's discuss a Greek VAT matter

Coordination through partners. Where required, bookkeeping, payroll, myDATA support and related accounting support are coordinated through independent professional partners. These services are not provided directly by LK Tax.

03Professional training

We design and deliver specialised training on VAT and taxation for businesses and professional advisors.

Seminars

We deliver specialised seminars through educational institutions and professional associations.

In-house corporate training

We design tax training programmes tailored to the needs of each business and team.

Programmes are developed jointly with the client, so that they address actual transactions, internal processes and recurring questions from day-to-day operations.

Programmes for professionals

We deliver training programmes for tax advisors, accounting firms and Certified Auditors, with emphasis on areas that require specialised tax expertise — particularly VAT and international taxation.

Academic and conference presence

We participate as invited speakers in Greek universities and in professional conferences on VAT and international taxation.

See selected talks and publications
Shopping Basket