1BTV Consulting OÜ · Tallinn
Tax returns
Three returns come up again and again. We prepare the one your company actually has, on the calendar the tax authority has set.
VAT, the KMD
A VAT-registered company files a VAT return for the period on its tax account, monthly or quarterly. The return follows the invoices and the bank, not a guess at the end of the month.
There is a turnover threshold for registration. We check the figure that applies to your period against your rolling turnover before we tell you to register. This page does not print the threshold, because the tax authority changes it and a stale number would be worse than none.
Payroll taxes, the TSD
A salary, a board member fee, or another payment that must be declared goes on the TSD. If the company pays nobody, there is no TSD to invent.
Tax when profit is paid out
Estonia taxes company profit when it is distributed. Profit that stays in the company is not taxed on an annual profit return of the kind many other countries file. The rate is the one in force on the date you pay the dividend. We calculate that payment with you. We do not print a percentage here, because the rate belongs to the payment date, not to a marketing page.