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Trust and dedication – hand in hand
PwC's accounting and consulting team provides comprehensive tax accounting advices, statutory accounting, payroll services and tax administration services to a variety of local companies and foreign entities. We have extensive experience, as we are part of a powerful and multi-disciplinary organisation. With us, you get “all in one” support combining top services and advice, with expertise in all tax areas to help you efficiently address your global challenges in an increasingly complex world.
We not only provide you with answers, we also deliver solutions tailored to your specific needs and have the ability to adapt as these needs change. Whatever the nature and size of your business, our team’s local presence, up-to-date regulatory knowledge and tax technology can help you meet compliance obligations, identify tax risks and design solutions.
We are motivated and inspired by the dynamic environment of our firm, committed to excellence and teamwork, and we believe that trust and dedication go hand in hand. This creates the value you are looking for.
Accounting services
From the first establishment of a legal entity or operating unit we can maintain your accounting records and assist you with your reporting for both corporate and statutory accounting purposes.
Our services include comprehensive maintenance of accounting records in accordance with the Slovenian Accounting Standards or International Financial Reporting Standards. We prepare charts of accounts, monthly and annual reports for group reporting purposes, reports to the tax authorities and provide services relating to the closing of the financial year (preparation of the annual financial statements).
What we do for our clients
- Assistance in the initial set-up of the accounting books and records system (chart of accounts, mappings with foreign accounts, accounting policy, software, etc.)
- Monthly accounting and bookkeeping services
- Preparation/review of corporate income tax return
- Preparation/review of annual financial statements
- Preparation of management reports and other reports in accordance with group or parent company’s requirements
- Conversion of US GAAP/IFRS Trial Balance to local GAAP
- Preparation and submission of monthly VAT returns, including payment instructions, recapitulative statements or Intrastat returns at the relevant tax authorities or customs offices within statutory time limits.
Payroll services
We provide comprehensive services pertaining to the calculation of monthly salaries in compliance with the local requirements, social insurance law and personal income tax regulations. We are flexible on the one hand, and protect and secure payroll data to maintain confidentiality on the other.
Our services include calculation of fixed and variable elements of salaries, e.g. bonuses, remuneration for overtime hours, holidays and remuneration for sick leave. Within the scope of our services, we file employees’ documentation in accordance with the Slovenian legislation.
Additionally, the scope of our services also includes assistance in joiner and leaver processes, and termination of employment contracts.
What we do for our clients
- Initial set-up of the payroll system
- Payroll calculation, including calculation of benefits, deductions, sickness and maternity benefits
- Preparation of payroll reports for local accounting entry and HQ management
- Preparation and submission of mandatory payroll reports
- Assistance in transferring payments of wages and social security contributions
- Correspondence with tax authorities
- Review of payroll processed by another service provider
- Registration and deregistration of employees
- Preparation or review of employment contracts and terminations
- Keeping records of annual leave and preparation of resolutions on annual leave
- Preparation of internal employment acts and internal regulations
- Ensuring compliance with relevant labour law legislation
Consulting
If you are thinking of establishing a new company or a branch office in Slovenia, we can help you from the very beginning.
Firstly, we can assist you with the establishment of a new company or a branch office, which includes registering the company in the Slovenian trade register, opening a bank account and obtaining a Slovenian VAT ID number. We also help you obtain all certificates for mandatory reporting to Slovenian tax authorities. In addition, we can prepare and advise you regarding internal company acts and accounting policies.
Furthermore, we can assist you with the establishment of operating business, prepare and review templates for issued and received invoices according to Slovenian legislation and advise you on the correct VAT treatment of invoices.
Once you start employing, we can advise you on the procedures of hiring new employees, salary calculations, reimbursements of travel costs, calculations of daily allowances and preparation of travel orders.
We can advise you on different tax topics, such as other human resources consulting and assistance during tax audits.
With comprehensive package of our consulting services and in-depth experience, we can meet your individual needs and expectations. We combine strategy, modern technology and efficient processes to help organisations succeed and keep their competitive advantage.
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