Czech Republic

"Our cooperation with EDM Utilitas Tax, s.r.o. partners dates back to time precedent to EDM Utilitas Tax, s.r.o. establishing.
They always cooperate very closely with us and we can rely on their reliability, time flexibility and erudition no matter whether working together on a simple day-to-day issue or on a comprehensive project. Their recommendations are not limited strictly to the tax legislation but also contain the business aspects. Since EDM Utilitas tax, s.r.o. joined CH-International we also benefit from the background represented by the support of international professionals smoothly working together."

David Volf
Finance Services Head CZ and SK

An introduction to EDM Utilitas

Our three advisory companies – EDM Utilitas Audit, EDM Utilitas Tax and EDM Utilitas Accounting provide audit, tax, accounting and further related services, including consultancy. Our audit teams strive to provide the highest level of service possible, utilising our extensive experience in advisory roles in domestic companies as well as international ones.

Our company was founded in 2012 and is in constant growth since then.

Current partners:

Daniela Fojtíková, auditor, certificate number 1920 with the Chamber of Auditors
Monika Ruprechtová, tax adviser, certificate number 2911 with the Chamber of Tax Advisors.

We all speak fluent English.

The way we work

We take a flexible and individual approach towards working with our clients and we ‘hold their hands’ through the complete range of issues they will come across when growing their business in the Czech Republic.

We always keep our business hats on, so that our recommendations not only take account of the accounting, tax and legal frameworks, but also the important commercial issues facing business owners and directors.

Our friendly team maintains high level of professionalism and client confidentiality at all times. Additionally, we always agree the scope and course of our work with our clients in advance, so that they know where they stand from the outset.

How we can help

Audit services

Audit services are provided pursuant to the Act on the Auditors and in compliance with International Audit Standards (ISA). We provide the following scope of services:

  • Statutory Audit
  • Annual Report Audit
  • Review of the Report on transactions between related parties
  • Audit of Financial Statements compiled in accordance with international or other standards
  • Audit of Consolidated Financial Statements and Reporting Packages, compiled in accordance with either Czech or International Standards
  • Audit of opening Balances
  • Audit for the purpose of mergers
  • Special purpose audit
  • Agreed upon procedures
  • Financial due diligence
  • Internal controlling system set up and review
  • Assessment of fraud risks
  • Advisory services based on your requests.

Tax Services

We help our clients to comply with all tax liabilities and to select the optimum business tax structure in both national and international frameworks. We can guarantee a full service when dealing with day-to-day questions arising from the tax legislation requirements, including tax planning and tax return compilation for all applicable taxes.
In addition, we can represent our clients, if required, before the respective tax officers at all stages of the tax proceedings.

Doing business in Czech

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EDM Utilitas Audit and Tax
Revoluční 1080/2
110 00 Praha 1
vedená u Městského soudu v Praze
vložka C 198405
Czech Republic

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Monika Ruprechtova
T +420 603 579 367