There is always a solution

Preparation/ Check of the tax returns and statistical reports (monthly/quarterly/annually):

• Filling out and submission of the tax returns, forms 101.01, 101.02, 100.00, 101.04, 200.00, 210.00, 300.00, 320.00, 328.00, 700.00, 701.01, 701.00, 870.00 on the basis of accounting data;
• Filling out and submission of the statistical reports according to the special list determined by the state authorities;
• Check of already submitted tax returns in relation to its correctness and compliance with the established instructions.

Verification/reconciliation on whether the accounting data is compliant to the accounting policy and business procedures:

• Verification is to ensure whether accounting database is kept in harmonization with accounting and tax policies established by the company;
• Verification of effectiveness of internal controls and their implantations.

Preparation of the tax registers and detailed working papers to them:

• Development and preparation of the tax registers in accordance with legislation and internal requirements in Excel.

Preparation of the financial statements in accordance with IFRS provisions and other GAAPs:

• Preparation of the full package of the financial statements – statement of financial position, statement of comprehensive income, statement of movement in equity, statement of cash flow, notes – on the basis of accounting database.

Vast consulting services in accounting and taxes:

• Consultations on practical questions in application of tax legislation;
• Consultations in accounting;
• Consultations in preparation of the financial statements.

Development of the business procedures/methodologies, accounting and taxes policies;

Preparation of management reporting as per the client’s requirements:

• Preparation of the management reporting package with working files, notes in compliance with the corporate rules.

Support in cameral control:

• Analysis of the notification from cameral control;
• Preparation of the response to the cameral control notification;
• Preparation an submission of the additional tax returns.

Support in tax audit – on a subject, complex, VAT:

• Consultations on the VAT claim procedures;
• Preparation of the documents package to submit to the tax authorities;
• Communication with the tax authorities in the process of VAT claim.

Support to appeal the tax authorities decision on fines and other notifications on the additional taxes accrual:

• Consultations on the appeal procedure;
• Communication and organization of the services of attorney to represent the interest in the higher instances and/or the court;
• Legal support in the process of appeal.

• Vast legal consultations/advices;
• Preparation of memorandums and resolutions;
• Support in business negotiations;
• Preparation of the minutes, agreements and other legal documents;
• Entity registration and re-registration.

• Development of HR documents (labour agreements, orders, personal cards, etc.);
• Full HR outsourcing;
• Re-build of HR documents;
• Preparation of the required reports to the labor and immigration authorities.

• Preparation of the required legal documents;
• Check of the accounting and taxes computation:
• Before the start of tax audit we verify the submitted tax return on correctness and the state of accounting database in relation of mistakes;
• Analysis on potential tax risks and additional tax accruals;
• Support in tax audit:
• Communication with the tax authorities in the basis of the power of attorney;
• Collection and submission of the primary documents and written/oral explanations in the process of tax audit.
• Support in refund of the cash overpayment, if any, after the tax audit completion;
• Reconciliation with the customs authorities:
• Preparation of the reconciliation acts with the customs authorities;
• Communication with the customs authorities on the basis of the power of attorney;
• Submission of the explanation letters primary documents required in the process of check with the customs authorities.
• Support in the cash overpayment refund, if any, and collection of the confirmation on reconciliation with customs authorities.

• Changes in tax legislation requirements;
• Practical support for young specialists in accounting, preparation of the financial statements and tax accounting.

Require of and collection of the primary documents from suppliers:

• Communication with suppliers to require and collect missed primary documents: acts of acceptance, tax invoices, acts of reconciliation.

Verification of accounting and taxes computation:

• Analysis on submitted tax returns in relation to correctness.

Preparation and submission of additional tax returns:

• Preparation and submission of the additional tax returns on the basis of the comparison analysis between submitted and how it should be .

Tax optimization:

• We analyze the tax accounting and define the “bottlenecks”;
• We propose the tax optimization to be compliant with the tax legislation.

We offer the following additional services:

• Stamp production;
• Registration as a VAT payer;
• Reception of the Electronic Signature;
• Registration of Cash Machine;
• Opening of the bank accounts;
• Change of the legal address.