Telecommunications, media and technology

• Classification of services in the scope of VAT. Assistance regarding tax liability calculation, tax rates and defining the place where the services are supplied;
• VAT treatment of composite supplies;
• Marketing activities, free of charge minutes, free of charge handovers – optimization of tax settlements;
• Assistance in implementing or reviewing the procedure of tax settlements in relation to non-collectible receivables;
• Cross-border transactions settlements – import of goods and services, intra-Community transactions;
• Analysis and tax assistance in proper dealing with barter transactions;
• Assistance in proper cost qualification - especially considering the settlement of particular implementation phases of defined systems;
• Optimization of settlements in relation to copyright transfer;
• Analysis and assistance in proper classification of international payments for withholding tax purposes.