Tax support for IT-business
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Successfully Tax support for IT-businessChecking the possibility of applying the tax incentives provided for in the IT maneuver
Analysis of the client's business structure for the possibility of applying the tax benefits provided for in the IT maneuver
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Industry
Information technology
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Process description
Analysis of individual business transactions for their compliance with the conditions for the application of VAT exemption and accounting for the purpose of 90% threshold of income from IT-activities was carried out.
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Result
Based on the results of the analysis, Tax Compliance team has come to the conclusion that the business operations of the client comply with the conditions stipulated by Articles 149 and 284 of the Tax Code of the Russian Federation; recommendations on the improvement of the internal document flow in the company have been prepared as well. As a result, the client decided to start applying the tax benefits provided for by the IT maneuver.
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Employees involved
Mikhail Begunov, Nikita Zharov
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Industry
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Successfully Tax support for IT-businessSupporting the client in the process of separating the IT function within the Group into a separate organizational structure
Recommendations were prepared for the client regarding the procedure for separating the IT-function within the Group, and the tax risks associated with such a reorganization were analyzed.
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Industry
Information technology
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Process description
As a result of the analysis, the team prepared recommendations for the client on the most appropriate tax regime for the new structure, as well as developed proposals aimed at managing the tax risks associated with the reorganization.
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Result
As a result of the analysis, the team prepared recommendations for the client on the most appropriate tax regime for the new structure, as well as developed proposals aimed at managing the tax risks associated with the reorganization.
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Employee involved
Nikita Zharov
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Industry
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More than 500 million rubles ₽ Tax support for IT-businessSupporting the client in the pre-inspection analysis
Settled a dispute with the tax authority regarding the economic feasibility of expenses in the form of agency fees
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Industry
Information technology
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Process description
The Company purchased agency services aimed at attracting new clients. The tax authority concluded in its pre-inspection analysis that the Company's expenses for the acquisition of the above services were economically unjustified and should not be taken into account for profit taxation purposes.
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Result
The team prepared a legal position substantiating the economic necessity of engaging agents and represented the client in meetings with the tax authority. As a result of the pre-inspection analysis, the tax authority accepted a significant part of the Company's arguments.
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Employee involved
Nikita Zharov
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Industry