Accounting and tax service
“RSALIN & PARTNERS” Law Firm offers its Clients support in accounting and financial reporting, consulting, tax audit and transfer pricing services.
Services are structured as follows:
1) Accounting services;
2) Tax consulting;
3) Tax audit;
4) Preparation of payments and tax declarations;
5) Tax accounting policy and tax registers;
6) Transfer pricing.
Accounting services:
1) Accounting and tax services (compliance);
2) Restoration of accounting and tax accounting;
3) Accounting outsourcing;
4) Consulting on accounting.
Tax consulting:
1) Corporate taxation;
2) Indirect taxation (VAT);
3) Tax administration;
4) Taxation of subsoil users;
5) International taxation;
6) Optimization and tax structuring of transactions;
7) Legalization;
8) Tax refund from the budget.
Tax audit:
1) Independent control of bookkeeping’s work and the tax obligations of the company;
2) Mergers and acquisition of the companies;
3) In case of absence of a state tax audit for the last 3-4 years;
4) In case of liquidating the company.
Note: A state license is not required to conduct a tax audit.
Preparations of payments and tax declarations:
1) Corporate income tax;
2) Value added tax;
3) The corporate income tax withheld at a payment source;
4) Mineral extraction tax;
5) Salary taxes;
6) Transport taxes;
7) Property tax;
8) Land tax.
Tax accounting policies and tax registries:
1) Preparation of tax accounting policy;
2) Verification of the Company’s activities in accordance with the laws of the Republic of Kazakhstan;
3) Analysis of the Company’s activities;
4) Identification of open issues and possible tax risks;
5) Optimization and reduction of tax risks;
6) Development of the procedure for maintaining the Company’s tax accounting and tax registers.
Transfer pricing:
1) Analysis of international transactions (including export and import) of the company with respect to transfer pricing risks;
2) Clarification of the requirements of the legislation and tax authorities when conducting checks on transfer pricing;
3) Development of documentation to confirm the market price of transfer pricing;
4) Development of the company’s transfer pricing policy;
5) Support for tax audit of transfer pricing;
6) Preparation of monitoring reports.