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Are you readyfor the nexttax audit?Contacts :
EY | Assurance | Tax | Transactions | Advisory
About EYEY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
EY works together with companies across the CIS and assists them in realizing their business goals. 4,500 professionals work at 20 CIS offices (in Moscow, St. Petersburg, Novosibirsk, Ekaterinburg, Kazan, Krasnodar, Rostov-on-Don, Togliatti, Vladivostok, Yuzhno-Sakhalinsk, Almaty, Astana, Atyrau, Bishkek, Baku, Kyiv, Tashkent, Tbilisi, Yerevan and Minsk).
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients. For more information about our organization, please visit ey.com.
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Svetlana GritsoukDirector, Head of Tax & Law in BelarusTel.: +375 (17) 240 4242 +375 (29) 623 [email protected]
Svetlana KuznetsovaSenior, TaxTel.: +375 (17) 240 [email protected]
Natalia KarmilchikSenior, Tax & Accounting ComplianceTel.: +375 (17) 240 [email protected]
Vadim IlyinPartner, Head of Tax and Legal services in the Republic of BelarusTel.: +7 (495) 648 [email protected]
Identifi cation of opportu nities for tax optimization
Loss carry forward
� Economic justifi cation and supporting documentation
Application of thin capitaliza tion rules, supporting documents for deductions, royalty payments
The company’s current tax position and optimization opportunities
Opportunities to apply Tax burdenand profi t margin
Certifi cate of residence, benefi cial owner
Intra-group income and expenses Tax incentives Financial
performanceOther irregular transactionsWithholding taxValue-added tax Our analysis and outputsIdentifi cation of tax risks
Express analysis of tax audit readiness
Diagnostics Tax health assessmentAnamnesis
Express analysis of tax audit readiness• Analysis of issues in the focus of the
tax authorities, including:• Review of selected supporting
documents• High-level review of economic
justifi cation • Tax risk amount calculations.
• Presentation of deliverables, including:• Description of risks and indicators
of their level• Description of tax optimization
opportunities.
Review of tax return• Review of the tax base for income tax,
VAT and other taxes• Selected review of tax records and
supporting primary documents• Selected comparison of items in tax and
accounting records and tax returns• Review of matters arising during
preparation of tax returns
• Review of working papers and other documents relating to unusual and irregular transactions to check that they are accurately refl ected in the tax returns
• Preparation of a summary report.
know if your company is ready for a tax audit
have continuous and com-prehensive support for preparing tax reporting
Express analysis is a cost-effi cient tool that helps identify tax risks and optimization opportunities in the shortest possible time, but companies often have to address more complex issues in tax compliance and reporting areas.
You wish to:
Outsource the accounting function to EY
We offer a full cycle of care to drive your business successDo you have any open, unresolved issueswith accounting or tax reporting?
Tax risk prevention and treatment program
Express analysis of company readiness
for tax auditPrevention Treatment
Income tax accounting anddisclosure in the fi nancial statements
Payroll calculation and HR compliance
Comprehensive outsourcing ofaccounting and tax reporting functions
Outsourcing of selectedaccounting operations
Financial statements preparation services
Preparation of income tax,VAT and other tax returns
Review of income tax,VAT and other tax returns
Assistance with pretrial and trial appeals against acts of the tax authorities
Support during tax audits
Creation of a “defense fi le”
Development and defense of the company’s tax position when communicating
with tax authorities
Assistance with planning measures to protect against identifi ed risks
We know what issues face increased scrutiny from the tax authorities and offer you an effective solution to prevent and address tax risks.
