Management of the total tax burden of the Holding
PURPOSE
SUBJECTS
The existing structure of the holding
GOAL
Reducing the tax burden due to changes in the legal structure and contractual relationships between the Holding companies, changes in financial flows and profitability redistribution
PROCEDURES
- Assessment of the legal model of the Holding
- Assessment of cash flow scheme
- Assessment of the legal formalization of relations between the Holding companies
- Identification of profit centers
- Identification of cost centers
- Assessment of adopted tax planning techniques
- Identification of the types and amounts of taxes payable by each of the companies and the Holding as a whole:
- assessment of activities and other information, entailing the need to calculate the appropriate taxes;
- identification of key items in income / charges and expenses / deductions;
- assessment of current tax results;
- assessment of income / charges and expenses / deductions timeliness.
RESULT
Development of the Holding model with the optimal total tax burden