Our assistance in the Corporate Income Taxation issues includes:
- Advice on the corporate income tax implications of contracts, transactions, and business practices (assessment of tax allowances eligible to deduction and non-deductible costs for corporate income tax purposes, including hybrid mismatches)
- Structuring and planning of contracts, transactions, and business activities for profit tax purposes from both local and global perspectives
- Full-scope assistance in preparing/validating corporate income tax returns, support during tax audits and inspections carried out by the revenue authorities
- Tax assistance in corporate restructurings of business entities
- Consulting on one-off taxes on corporate expenses, advance tax installments, depreciation rules etc.
- Applying for tax incentives on investments
- Trainings of company personnel focused on specific and/or general profit tax matters
- Assistance in calculating the effective tax rate and additional corporate tax liability of local subsidiaries subject to the Council Directive on ensuring a global minimum level of taxation for multinational enterprise groups and large-scale domestic groups and OECD arrangements