We help businesses prepare Swedish income tax returns using records prepared by us, an in-house finance team or another accounting firm.
Skattepunkten's Office Services AB helps connect the annual accounts with the tax calculation, relevant schedules and the completed return. You can engage us for the income tax return as a separate assignment, with support explained in English and coordination with your existing accountant.
A clear assignment and a personal contact
Help with your business income tax return
Tell us about your business, financial year and the records you already have so we can agree how to help. Registration is not an order.
If you have any questions before submitting your registration, you are always welcome to contact us.
From completed accounts to the income tax return
How we help with business income tax returns
The work can be part of an ongoing accounting assignment or a separate engagement for the return. We agree the scope, review the available records and clarify who is responsible for each step.
Accounts and tax calculations
A structured link between the financial year’s accounts and the figures used in the return.
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- Review the annual accounts and relevant accounting reports
- Reconcile the accounting result with the tax calculation
- Consider relevant tax adjustments and supporting schedules
- Follow up significant transactions and missing information
- … and more
Returns and supporting schedules
Prepare the return appropriate to your business form and the agreed assignment.
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- Identify the return and schedules needed for the business
- Prepare the agreed return information and explanations
- Coordinate approval, signing and filing arrangements
- Follow up the submission receipt and outstanding questions
- Review an earlier return where separately agreed
- … and more
Your team and existing advisers
Practical coordination when bookkeeping, annual accounts and tax return work are handled by different people.
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- Work with an in-house finance team or another accounting firm
- Agree a separate income tax return assignment
- Coordinate records with an overseas parent company or adviser
- Identify questions requiring additional tax expertise
- Discuss the connection with an owner’s separately agreed return
- … and more
An agreed scope from the start
How we work
- 1
Review the assignment
We discuss the business, financial year, available accounts and the filing deadline.
- 2
Agree the records and scope
We agree what is included and how to coordinate with your team or existing accountant.
- 3
Prepare and reconcile
We review the relevant figures, tax adjustments and schedules and follow up questions with you.
- 4
Approve and file
We agree approval and signing arrangements, handle submission where included and follow up the receipt.
Practical answers for businesses and their advisers
Frequently asked questions about business income tax returns
Can we engage you only for the income tax return?
Yes. You can engage us for the income tax return even if we do not handle your bookkeeping or annual accounts. We can work from records prepared by your in-house finance team or another accounting firm. We agree the scope and identify any additional information needed before starting.
Which records do you need?
The records can include the completed annual accounts, trial balance, general ledger, supporting schedules, previous returns and relevant tax decisions. Tell us about significant transactions and changes during the year. We agree what is needed for your business and follow up gaps or inconsistencies.
How are the annual accounts connected to the tax return?
The accounting result is the starting point for the tax calculation, but the taxable result can differ. We review the relevant tax adjustments and supporting schedules within the agreed assignment and explain the link between the accounts and the return.
Which business income tax returns can you help with?
We help identify the return and schedules appropriate to the business form and circumstances. This can involve Income Tax Return 2 for a limited company, returns for associations or partnerships, or the business schedule of a sole trader. The records, filing requirements and tax treatment vary between business forms.
Can you help a foreign-owned company or international group?
Yes. We can coordinate Swedish return preparation with your finance team abroad and existing advisers. Group transactions, foreign income, financing and other cross-border matters can require a separate tax review. We agree any additional specialist work with you.
Can the company return and the owner’s return be coordinated?
Yes. We can discuss how the company return relates to the owner’s information and schedules. Any work on an owner’s private return is agreed separately. A coordinated review can help identify information that needs to be consistent across the assignments.
Can you submit and sign the return for us?
We can help prepare and submit the return where agreed. The signing arrangements and any representative authorisation need to be in place for the filing method used. We clarify who reviews, approves and signs the return, and how the filing receipt is followed up.
When do we need to provide the records?
Start in good time before the filing deadline. The relevant deadline depends on the taxpayer, financial year and applicable filing arrangements. We agree input dates after reviewing your situation. Client registration does not extend a filing deadline.
Can you review or correct a return that has already been filed?
Yes. We can review the return and supporting records and assess whether changes or a review request are appropriate. The procedure and time limit depend on the return, any tax decision and the circumstances. We agree the review and correction work separately.
What will the work cost, and how do we get started?
Register as a new client or contact us with the business form, financial year, deadline and the records already available. After an initial review, we can explain the proposed scope, information needed and fee basis. Registration is not an order.
Would you like help with a business income tax return?
Register as a new client so we can consider how we can help you. Registration is not an order. If you have any questions before submitting your registration, you are always welcome to contact us.
Digital accounting with personal contact
Certified Spiris accounting partner
Skattepunkten's Office Services AB is a certified Spiris accounting partner.
We help you use digital tools in a way that fits your business, with a personal contact who understands your Swedish accounting and tax return routines and the information you need.
A Swedish contact with international reach
Swedish returns with an international perspective
Skattepunkten is a member of ETL GLOBAL. When your business involves more than one country, we can coordinate with relevant local expertise alongside your existing advisers.
We help coordinate Swedish return preparation with your existing advisers and identify tax questions in other countries that need separate consideration. Responsibilities and any additional work are agreed with you.
Official guidance in English
Relevant links
Official guidance in English on business income tax returns, company filing and working with an accountancy firm.
This page provides general information. The relevant return, tax treatment, schedules and filing arrangements depend on the business form, financial year, circumstances and agreed assignment.