EXPERTISE

Tax Legislation and Consultancy

Tax compliance requires current information and evaluation of each transaction within its own conditions.

Fields of expertise Home

Scope and working area

Accurate classification in tax applications, document layout and timely declaration increases the predictability of enterprises. Institutions tax, VAT, stop and various notices give different obligations according to the nature of the business.

Subjects relating to tax in companies that earn income from abroad or trade internationally may become more complex. Current legislation, bilateral agreements and authorization limits should be discussed at this point.

Transaction types, customer structure and obligation calendar are determined before tax consulting. Domestic sales, export, import and service transactions are subject to taxal reflections in separate flows; the person responsible for each title is defined as the required document and control date.

VAT is intended to be traceable of data sources and calculation basis in terms of income/dryers tax, stop and related notices. Transaction conditions such as return, exception or incentive are reviewed according to current legislation and document deficiencies are determined in advance.

Foreign partners may be pre-assessed for possible double taxation and transfer pricing headers when it comes to cross-border services or commercial agreements. Complex operations are directed to the opinion of competent experts in the relevant field when necessary; no exact tax result or savings are guaranteed.

10 working subjects

  • Planning of tax obligations and declaration calendar
  • VAT transaction types and document control
  • Institutions and income tax registration preparation
  • Stopping and plural notification processes Home
  • Tax document layout of export operations
  • Evaluation of tax exemption and incentive conditions
  • Periodic legislation change effect analysis Home
  • Tax compliance coordination in foreign partners u
  • File preparation for returns and deposits
  • Document preparation for audit, supervisor and information requests
Working approach

Working approach

01

Understanding the needs

02

Determination of scope

03

Process and document evaluation

04

Tracking and communication

Frequently Asked Questions

Frequently Asked Questions

What is tax status analysis?

Transactions, contracts, activity structure and possible tax obligations through records and risks are evaluated with a limited scope.

Is the VAT exemption valid in every export?

The cost or service of the transaction is determined, the terms and conditions of delivery and documents of the delivery are determined; should not be given a general automatic exception.

How to follow changes in tax legislation?

Official Gazette, Revenue Administration and relevant regulations are monitored; changes affecting activities are recorded.

What payments are born?

Payment type is assessed according to the status of the parties, contract and applicable regulations.

What is the taxency aspect of the service contract with foreign companies?

The nature of the service is examined with the Turkish connection, the agreement to prevent double taxation and the document layout.

When does the transfer pricing come to the agenda?

Compliance and certification requirements can be evaluated with associated persons.

Can be prepared for tax review?

Document inventory, consensus, transaction descriptions and risky issues can be arranged in advance.

What way is tracked for tax penalties?

Communiqué, times, rights and the nature of the event are examined; work is planned with competent law and tax experts when necessary.

How to prepare a tax calendar?

A control calendar is created, which includes types of paralysis, periodical statements, payment and notification obligations.

Does tax obligation change in e-commerce?

Platform, sales model, cross-border operations and operating structure can produce different obligations.

What documents are required for VAT refund in export?

Based on the type and return method of processing, the supporting document list is created, including invoice, customs and payment.

Can foreign assignments be taxal impact?

Working time, residence, fee payment place and bilateral agreements should be considered.

What is the difference between tax failure with tax planning?

Tax planning is documented evaluation of legal options; non-real registration and hiding is contrary to law.

Can the past statements be checked?

Consistency examination between existing documents and statements can be reported.

How to determine the scope of tax consulting?

The issue of the question is created in writing work scope by clarifying the period, countries, documents and expected output.