Contact
Mantas Mališauskas

Phone: 370 (5) 212 35 90
E-Mail

Mantas Mališauskas is experienced domestic and international tax professional with a demonstrated history of working in the financial services industry in Lithuania and the UK. Skilled in VAT, corporate income tax and other taxes Mantas is advising businesses setting up in Lithuania for more than 5 years. Strong understanding of Lithuanian legal system helps Mantas to offer his clients most suitable and tailored solutions for businesses entering Lithuania.

Education

Mykolo Romerio Universitetas Master of Laws (LL.M.), Finance Law, 2012 - 2014
Mykolo Romerio Universitetas Bachelor of Laws (LL.B.), Law, 2008 – 2012

Experience

VAT Account Manager at TMF Group November 2016 – September 2017
Senior Tax Consultant at EY January 2015 - November 2016
Tax Consultant at Deloitte June 2012 - December 2014
Practice areas

Tax consulting 

  •  Value-added tax (VAT) consulting
    • VAT setup for companies establishing business in Lithuania
    • Evaluation of the right to deduct input VAT
    • VAT registration and compliance services
    • VAT audits (e.g. audit of correct application of 0% VAT rate)
    • VAT self-disclosure for foreign entities in Lithuania
    • Assistance regarding VAT refund in Lithuania

  • Corporate income tax (CIT) consulting
    • Analysis and registration of permanent establishments (PE) of foreign entities in Lithuania
    • Application of CIT incentives (e.g. investment projects and R&D)
    • CIT audits
       
  • Personal income taxation
    • Taxation of Lithuanian and foreign individuals’ income in Lithuania
    • Taxation of income from business activities of a self-employed person
       
  • Other taxes

Tax representation / tax litigation

  • Representation of clients against tax authorities in tax disputes
  • Preparation of tax claims against tax authorities
  • Other tax litigation services and support

Tax compliance

  • Full scope Lithuanian tax compliance
    • VAT returns
    • CIT returns
    • PIT returns
    • Returns of other taxes