Corporate taxation
Tax advice on the company's day-to-day operations
Advice on taxation in the course of the company's day-to-day operations, including analysis of the tax consequences of business transactions and a tax position on key issues, taking into account legislation, case law and the position of the tax authorities.
Analysis of the tax burden, assessment of tax risks and diagnostics of the approaches applied. Recommendations to improve tax efficiency and adjust the tax model.
Synergy Audit advises on the taxation of day-to-day operations
Corporate income tax
Recognition of income and expenses, direct and indirect expenses (Article 318 of the Tax Code of the Russian Federation), tax incentives and reduced rates
VAT
Calculation of VAT at 22%, 10% and 0% and input VAT deductions, separate accounting, tax consequences of advances and returns, VAT exemption and the special 5% and 7% rates under the simplified tax system
Property tax
Corporate property tax, including on cadastral value, and verification of the tax base
Justification of expenses
Business purpose and documentary support for transactions under Article 54.1 of the Tax Code of the Russian Federation, counterparty checks
Tax burden
Calculation of the tax burden and profitability and comparison with the industry averages published by the Federal Tax Service of Russia
Contracts and transactions
Tax review of contracts and business transactions before they are entered into, choice of tax regime and transaction structure
Our position takes into account legislation, case law and the guidance of the Russian Ministry of Finance and the Federal Tax Service. The result is a tax opinion or recommendations with a calculation of the tax consequences, which are used in decision-making and in supporting the position before the tax authorities.