- Control over compliance with the tax losses budget of the Client.
- Management of tax risks.
- Efficient preparation of management tax decisions.
PURPOSE
SUBJECT
certain taxes specified by the Client.
GOALS
- Leveling of current tax risks and estimation of tax amounts before time of tax statements delivery.
- Control over preparation and delivery of adjusted statements and drawing up missing documents after time of tax statements delivery.
- Express analysis of tax registers. Assessment of scheme technique on building-up of tax base.
- Identification and study of differences between accounting and taxation.
- Study of the accounting value formation of the Client’s assets.
- Preliminary analysis of the tax burden on future financial and business deals.
- Impact assessment of the expected changes in legislation of the Russian Federation on the Client’s tax burden.
- Identification of tax, accounting, legal and HR risks associated with the Project and their discussion with the Client.
PROCEDURES
- Selection of study subjects is conducted by the Client.
- Selection of study periods is conducted by the Client.li>
- Bilateral approval of the Project implementation Order.
- Estimation of the exact Project parameters (price, timing, expert team) – upon the Order signing.
- Implementation of the Project under the Order:
- step-by-step study of taxes;
- opening of tax risk areas and development of methods for their management;
- workshops for the respective departments of the Client;
- report containing significant tax issues and adopted management decisions;
- resulting meeting with the Client’s management team.
RESULTS
- Compliance with the parameters of the Client’s tax budget.
- Forecast of tax losses on the expected deals.
- Correctness of tax reports.
- Preparation of the Client to tax inspections and other tax control procedures.