Corporate Income Tax

• Ongoing consultancy on corporate income tax;
• Identify proper tax liability and determine the proper time of the settlement costs in time;
• Development of structures which minimize costs connected with acquisition or Advise on the optimal investment tax clearance. Assistance on issues related to the depreciation of fixed assets and intangible assets;
• Development of tax efficient financing structures, including the selection of the jurisdiction of the special purpose vehicles and design of financial models to calculate the tax burden;
• Analysis and advisory on effective recognition of non-collectable receivables (so called bad debts) for tax purposes;
• Support with proper recognition of exchange rates for tax purposes as well as with the development of internal procedures for their calculation;
• Consulting on tax qualification of advertising and representation expenses and advisory on the principles of their documentation;
• Support in benefitting from the most effective tax concessions - including advisory on business activities in special economic environments;
• Consulting on proper recognition of variable and constant differences between financial and fiscal results.