Tax and entities
- preparation of transfer pricing documentation;
- filling a Report on controlled transactions;
- development of transfer pricing policy;
- development of intra-group transfer pricing policy;
- assessment and reduction of tax risks; maximizing management and administrative expenses for accounting and income redistribution within the group;
- Analysis and advice on transactions based on excise duties, VAT and customs legislation and involving review of local administrative and court practices
- Planning of international operations with excise goods
- Review of excise treatments and records for risk and compliance with the law
- Assistance in drafting and preparation of necessary documentation, reports, certifications in order to perform importation, customs clearance and sale of excise goods
- Assistance with the accounting function set-up and statutory accounting consulting (reviewing the client’s existing accounting policies / processes)
- Developing a local accounting policy and tailoring the Group’s corporate accounting policy to statutory accounting requirements
- Accounting outsourcing and tax compliance
- Preparing and reviewing tax reporting
- Outstaffing / secondment services
- Support during the launch of automated accounting systems and other automated systems for managing internal processes
