Tax Return Corrections: When You Can Still Avoid Penalties — and When You Can’t
Errors in tax returns happen. The critical question is when and how they are corrected. Timely action can lead to very different consequences compared to corrections made after a tax audit ...
Read moreAccounting Support for the Slovenian Film Tartinijev ključ
We are proud to have provided accounting support for the Slovenian feature film Tartinijev ključ. The film was produced by Blade produkcija, with technical services provided by Filmski ...
Read moreBusiness and Personal Funds: Why Mixing Them Quickly Becomes a Tax Issue
For small businesses and sole proprietors, mixing business and personal funds is a common practice. While it may seem convenient, it often leads to serious issues during tax reviews. Tax ...
Read moreMissing Documentation: Why Expenses Without Evidence Are Not Tax Deductible
One of the most common reasons for additional tax assessments is the disallowance of expenses due to missing or inadequate documentation. The existence of a cost alone does not make it tax ...
Read moreMissed Tax and Accounting Deadlines: Why Penalties Are Issued Without Warning
In practice, many business owners believe they will be warned before penalties are imposed for late submissions or payments. This is not the case. Most penalties arise precisely because ...
Read moreSocial Security Contributions for Sole Proprietors: How an Incorrect Base Impacts Cash Flow
Social security contributions are a major monthly expense for sole proprietors and have a direct impact on liquidity. Contribution amounts are determined based on the previous year’s ...
Read moreCross-Border Transactions and VAT: Mistakes Companies Discover Too Late
An increasing number of Slovenian companies engage in cross-border transactions with foreign customers and suppliers. However, VAT treatment of international transactions is often ...
Read moreE-invoices and Proper Document Archiving: What Tax Authorities Pay Special Attention To
As more businesses operate almost entirely with electronic invoices, proper archiving and traceability of documentation has become increasingly important. A common misconception is that ...
Read moreTax Prepayments and Cash Flow Planning: Why the Start of the Year Is Critical
At the beginning of the year, companies receive new tax prepayment assessments based on previous financial results. These prepayments have a direct impact on liquidity and cash flow ...
Read moreAnnual Financial Statements for 2025: Key Obligations and Deadlines Companies Must Not Miss
As the end of the financial year approaches, companies are required to prepare and submit annual financial statements and tax returns for the 2025 financial year. Failure to meet statutory ...
Read moreSubmission of VAT Records and VAT Returns at the Beginning of the Year – Most Common Mistakes
The beginning of the year represents a high-risk period for VAT taxpayers. In practice, January and February are the months when the highest number of errors occurs in VAT records and VAT ...
Read moreAccounting Records in the New Year: Why Consistency Is Key to Tax Security
Accounting records form the basis for all tax calculations, filings, and business decisions. The new year is an ideal moment for companies to review whether their accounting procedures are ...
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