supporting the preparation of tax calculations of corporate transactions, revising prepared calculations

analysing business transactions from a corporate income tax point of view, providing relevant solutions based on our findings

filling in, revising corporate tax returns, self-revisions

performing permanent establishment analysis based on international double tax treaties and domestic legislation

identifying tax base, and tax allowances

corporate income tax group membership - full support from calculations supporting decision to the administration of registration

providing support with offerings regarding corporate income tax to be used for beneficiary purposes and the preparation of the corresponding applications

examination of tax allowances and adjustments related to research and development and preparation of qualification requests to the relevant authority

preparation of tax binding and non-binding ruling requests

assistance in avoiding double taxation

analysing international transactions in compliance with the applicable legal requirements, with the co-operation of foreign Moore Global partner offices

Comprehensive advisory on transfer pricing in the following matters

• identifying and registering related companies;
• examination of the need of preparation of transfer pricing documentation;
• reviewing, supplementing and preparing transfer pricing documentation;
• preparing benchmarking analyses using international databases;
• supporting during tax authority audits;
• preparing Country by Country Reports (CbCR).