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Compliance & Tax Audits

Audit preparation and support for Estonian companies — from working papers to auditor coordination

Core Offerings

  • Statutory audit preparation
  • FIU (Financial Intelligence Unit) compliance checks
  • Tax audit documentation support
  • Transfer pricing file preparation
  • Going concern assessment

Audit-Ready, Without the Scramble

We guide Estonian companies through statutory audits, FIU checks and Tax Authority reviews — papers in order, auditors coordinated, deadlines under control.

Statutory Audit Prep

  • Working paper organization (Excel/PDF)
  • Transaction sampling support
  • Related-party documentation

Regulatory Compliance

  • AML audit documentation (FIU Rule No. 53)
  • Tax Authority audit support
  • Employment law compliance checks

Special Cases

  • Crypto transaction audit trails
  • Cross-border permanent establishment risks
  • Inventory observation support

Our Audit Process

Pre-Audit Review (1-2 months before deadline):

  • Identify missing documents
  • Prepare draft financials
  • Flag potential adjustment areas

Audit Support:

  • Coordinate with auditors
  • Explain Estonian GAAP treatments
  • Provide supplementary evidence

Post-Audit:

  • Äriregister submission support
  • Board meeting minutes prep
  • Tax optimization recommendations

Why Choose Us?

Estonian Audit Expertise

  • We know the Estonian Tax and Customs Board (EMTA) requirements
  • Proper documentation for crypto transactions, intercompany loans and revenue recognition

No Surprises

  • Fixed-fee pricing
  • Bilingual support (Estonian/English)
  • 7-year record keeping

Practical Help

  • Auditor communication handling
  • Deadline tracking
  • Pre-audit checklist provided

Frequently asked questions

When is an audit mandatory in Estonia?
When statutory thresholds for revenue, assets and employee count are exceeded; smaller companies may instead need a lighter review. We check which obligation applies to your company.
Do you perform the audit yourselves?
No — by law the audit is carried out by an independent auditor. We prepare your documentation and manage the communication so the audit runs smoothly.
What if the Tax Authority opens a review?
We compile the requested documents, explain the accounting treatments used and communicate with the authority on your behalf.
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