Company services
Estonian company tax residence and permanent establishment analysis
A written analysis of where your Estonian company is resident for tax purposes and whether its activity abroad creates a permanent establishment, from your facts, the Estonian Income Tax Act, the official text of the other country's law and the tax treaty.
In short
A written analysis of where your Estonian company is resident for tax purposes and whether its activity abroad creates a permanent establishment, from your facts, the Estonian Income Tax Act, the official text of the other country's law and the tax treaty. The price is from €1,200, excluding VAT. How long it takes: by agreement. It is ordered and paid on micaconsult.com.
Who it is for
Owners and directors who run an Estonian company from abroad, or whose company works in another country.
Price
| Service | Price | Order |
|---|---|---|
| Estonian company tax residence and permanent establishment analysis | from €1,200 | Order |
All prices are in euros and exclude VAT. VAT is added where it applies under the Estonian Value Added Tax Act.
What the price includes
- Written analysis of tax residence and permanent establishment for one company and one other country (not tax advice)
- The Estonian residence rule and what it means for your company
- The other country's residence and permanent establishment rules, read from their official text, with the article numbers
- The tax treaty rules on residence, permanent establishment, dividends and directors' fees
- The facts the rules turn on and the documents that show them
- The questions to take to a tax adviser in the other country
Not included in the price
- Tax advice or tax planning
- Tax returns
- Representation before a tax authority
- A decision of a tax authority
State and notary fees
No state fee or notary fee applies to the analysis.
Requirements
An analysis of the rules and of your facts, not tax advice and not a ruling: the tax authorities decide on residence and tax, and the analysis does not replace a tax adviser in the other country. The starting price is for one company and one other country; more work, such as several countries, is agreed in writing before it starts.
Documents and information we need from you
Describe where the company is managed, where the work is done and who owns it.
Process
- You: Describe where the company is managed, where the work is done and who owns it.
- LexorCorp: Read the official texts and write the analysis.
- Authority: The tax authorities of Estonia and of the other country decide; we do not.
How long it takes
By agreement
Read more
Tax residence and permanent establishment of an Estonian company — the article
Law and requirements
- Income Tax Act § 6
- The tax treaty between Estonia and the other country
General information about our service, not legal advice.
Questions and answers
Estonian company tax residence and permanent establishment analysis: what does it cost?
From €1,200, excluding VAT. No state fee or notary fee applies to the analysis.
Estonian company tax residence and permanent establishment analysis: who is it for?
Owners and directors who run an Estonian company from abroad, or whose company works in another country.
Estonian company tax residence and permanent establishment analysis: how long does it take?
By agreement
What is not included in the price?
Tax advice or tax planning; Tax returns; Representation before a tax authority; A decision of a tax authority.
Who makes the decision?
The tax authorities of Estonia and of the other country decide; we do not.
Part of
- Company services — from €70
Order: Estonian company tax residence and permanent establishment analysis · from €1,200 See it in the price list