Tax Consulting services | Tax services at Beterra company

Services of tax advisors that we offer:

Tax services are a key aspect of financial stability and business success. They include a comprehensive analysis of the tax burden and the development of strategies to optimize them.

Properly organized tax consulting helps to reduce costs and increase business profitability.

Tax consulting

Consultations: corporate income tax, VAT, property tax, etc.
Issues of controlled foreign companies (CFC)
Conducting tax review on key taxes
Tax benefit eligibility reviews
Development of a methodology for separate VAT accounting, as well as separate accounting of income and expenses for corporate income tax purposes
Development of internal documentation for taxation purposes (reports, calculations, accounting policy, etc.)
Preparation of requests to government authorities to obtain specific clarifications
Support with reclassification of real estate as movable property and refund of overpaid property tax
Preparation of various notifications for submission to tax authorities.
Consulting on other complex tax issues

Tax support for M&A (Due Diligence)

Identifying tax risks / possible tax saving opportunities
Development of risk mitigation measures (including identification of additional tax benefits).
Expert support during integration
Optimization of financial models in terms of the tax component

Tax review: health- check

Analysis of tax accounting and tax returns to identify potential claims from tax authorities and minimize tax risks
Verification of the accuracy of tax calculations and the timeliness of tax payments; identification of overpayments and underpayments
Analysis of the results of tax audits and inspections
Analysis and mitigation of risks related to recognition as a Russian tax resident

Transfer Pricing

Preparation of documents on TP
Adaptation of global transfer pricing policies to Russian transfer pricing rules (or requirements / standards)
Analyzing transactions in order to identify controlled ones
Optimizing business models in order to mitigate risks of transaction prices undergoing control
Developing a methodology for calculating market prices and assisting in its implementation
Drafting pricing agreements and comprehensive support during their signing.
Comprehensive support in the preparation and submission of country-by-country reporting for international groups of companies

Tax Disputes

Consulting support during tax audits and pre-trial settlement of tax disputes (legal expert analysis of tax authorities’ actions and decisions)
Drafting responses to tax audits’ reports
Representing clients in dealings with tax authorities during the review of tax audit materials
Drafting appeals against tax authorities’ decisions based on tax audits’ results
Preparation of statements of claim challenging final decisions of tax authorities in court

International Taxation

Diagnostics and optimization of international structures
Development of deoffshorization and BEPS recommendations
Structuring of investments and financial flows
Optimization of corporate and operational structures
Analysis and mitigation of Russian tax residency recognition risks

Effective Tax Function

Unification of tax accounting methodologies across the group
Optimization of tax accounting processes and reduction of tax reporting preparation time
Development and improvement of the internal control system and tax risk assessment
Design of the tax function’s organizational structure and allocation of responsibilities among tax department staff
Analysis of the eligibility to apply tax benefits and preferences

Tax Planning

Analysis of the current tax structure and identification of opportunities for applying benefits and preferences
Development and implementation of individual strategies reducing the financial burden of tax optimization within the available legal framework
Tax risk assessment for planned transactions and investment projects for tax purpose
Recommendations on the most efficient business structures and asset structuring

Tax Manager

Verbal and written consultations on current issues (with no limit on the number of consultations)
Assistance in preparing draft internal policies and regulations
Analysis of contemplated transactions to identify tax risks and develop mitigation strategies
Monitoring changes in tax legislation
Assistance with drafting technical specifications for tax accounting automation

Business cases

Integrated due diligence for a deposit acquisition transaction

Consulting on transfer pricing and preparation of documents

Identifying applicable taxation and customs duty regime

Assessment of tax accounting status and identification of tax risks

Developing marketing models with account of tax benefits and risks

Development of practical solutions in the context of legislative contradictions and loopholes

Tax services help companies and entrepreneurs calculate taxes correctly, optimize their tax burden, and comply with legal requirements. Professional tax support reduces the risk of fines and simplifies interaction with tax authorities. High-quality services ensure the transparency of accounting and financial stability of the business.

Effective tax consulting is the selection of optimal solutions and the provision of in—depth analytical data that helps clients understand the potential tax consequences of their business operations.

We offer standard tax optimization solutions and also develop creative approaches that may include business restructuring, using tax incentives, or even changing the business model to achieve the best tax conditions.

Our approach to providing tax services ensures a high level of expertise and also adapts to the individual needs of each client, making our services highly effective.

Who would benefit from this service?

Small and medium-sized businesses. By ordering tax services the business receives expert assistance in choosing the tax regime, verifying the accuracy of calculations, and preparing declarations. This reduces financial risks and simplifies interactions with tax authorities.
Large corporations. Businesses with high financial activity need not only to comply with tax requirements but also to manage their tax burden efficiently. Expert tax consulting helps reduce costs and avoid claims from regulatory authorities.
Individual entrepreneurs. They need proper tax calculation and timely payment, preparation of reports, and minimization of tax risks. Professional support helps avoid mistakes and penalties.
Companies that value expense predictability. Organizations planning their budgets take into account the cost of tax services in advance to minimize the risks of unexpected tax reassessments and fines. This helps conduct business legally and maintain financial stability.

Advantages of the Beterra company

Beterra provides tax services based on in-depth knowledge of Russian and international legislation. We focus on long-term customer relationships, offering cooperation in various areas. We use modern automated data processing systems to increase the efficiency and speed of service delivery. A transparent price for tax services ensures predictability and trust in cooperation.

Tax Consulting