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Preparation for the tax audit

Preparation for the tax audit

For companies, representative offices of non-residents included in the schedule of inspections for the current (next) year.

For companies, representative offices of non-residents

Under the conditions of weakening moratorium on inspections, and subsequently, its abolition, we:

  • We will review your contracts with non-residents, check if the transactions under them are qualified correctly, and if they comply with the tax accounting;
  • Conduct a sampling or comprehensive tax audit of all transactions with non-residents for the audited period, provide recommendations on how to reduce the risk of additional assessments during the audit;
  • We will prepare documents that will contribute to strengthening the position of your company during the tax audit or during the appeal against its results (for example, a package of documents justifying the status of beneficial owner of nonresident income, and, therefore, the appropriateness of reduced rates application under Conventions of the double taxation avoidance, and so on).

For companies, representative offices of non-residents included in the schedule of inspections for the current (next) year. 

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