Production
Industries
Production
- analysis of tax risks associated with the possible qualification of the nature of the Group's activities as a "split" business;
- analysis of tax risks associated with qualifying property as movable/ immovable for tax purposes;
- support of the process of spin-off of the IT function within the Group for the purpose of applying tax incentives for the IT business
Industry Experts
Some our cases
Claim of the tax authority on improper use of VAT credits was disputed.
Analysis of the possibility of redomiciliation of a business entity in the ATS
Support of the client in the framework of the appeal of the client on the issue of the legality of accounting exchange rate differences
Assisting the client in preparing a legal position on the "splitting" of the business
Preparation of a legal position confirming the possibility and legality of the application of "tax reconstruction
Development of a description of a comprehensive internal control system and requirements for automation of control procedures
Development of requirements for the functionality of an analytical data mart for the purposes of tax monitoring
Advising a public organization in the framework of the formation of amendments to the tax amnesty for business splitting
Tax reconstruction in the court of first instance for a manufacturer of construction materials
Opening a corporate bank account in the UAE
Challenging the results of a field tax audit of a Russian water supply company
Supporting the procedure of dismissal of an employee of a mainland - company in the UAE
Registration of installments for a manufacturer of construction materials
Preparation of a legal position confirming the feasibility of using raw materials in production
Support in obtaining tax installments for an agricultural producer
Income from P2P transactions with cryptocurrency is recognised as an integral part of entrepreneurial activity of a sole proprietorshipThe court considered the lawfulness of not including P2P transactions involving the purchase and sale of cryptocurrency in the tax base of an individual entrepreneur on the simplified taxation system who declared a different OKVED
The granting of instalments may be terminated if payment thereunder was made without taking into account the order under the Unified Tax CodeTC experts considered the issue of granting instalment payments on the example of a court decision of the Rostov Region Court of Arbitration.
In anticipation of the legal position of the SCEC of the Supreme Court of the Russian Federation, Tax Compliance experts presented the background of the case.
Tax Compliance specialists obtained a favourable decision of the UAE FTS for the client in the matter of application of the preferential corporate tax rate.
The Supreme Court of the Russian Federation has ruled that the object of tax on professional income is exclusively active income. TC tax consultant Anastasia Arzhanova analyses what possible consequences this decision may have for taxpayers.
“It is impossible to take into account additional taxation": The Constitutional Court will determine where to place the commaIvan Tsvetkov, Head of the Tax Compliance practice area, spoke about how court practice will change with regard to the legality of accounting for expenses on the creation of construction in progress.
Precedent decision of the Supreme Court regarding the accounting of expenses on liquidated construction projectsIvan Tsvetkov, Head of Tax Practice at TC, commented on the reversal of practice in the Lukoil case in a Kommersant article.
TC Junior Tax Consultant Anastasia Arzhanova commented on the «new» approach to accounting for bonuses in the April tax digest of Pravo.ru.
Senior tax consultant of TC Alexey Stanchin in the material Pravo.ru analyzed the decision of the Supreme Court of the Russian Federation on a landmark case of an agricultural enterprise.
The Pravo.ru website has published an article where experts summarize the tax results of October. Sergey Ivanov, Tax Compliance tax consultant, talks about one of the key intrigues of October: Is a tax agent obliged to check the status of a taxpayer when paying income?
The results of the analysis of current court practice were shared by Ivan Tsvetkov, Senior Tax Consultant at Tax Compliance.
Anton Kulakov, junior tax consultant at Tax Compliance, tells about the position of the courts regarding the use by taxpayers of the "debt push down" mechanism.
Nikita Zharov, head of tax practice of the Supreme Court of the Russian Federation, told about the position of the Supreme Court regarding the accounting of taxes paid by the participants of the scheme of "splitting" business.
The year 2020 saw a marked increase in bankruptcy proceedings compared to 2019, regardless of the relevant moratorium. Due to its termination, an avalanche-like growth of bankruptcy proceedings is expected in the coming year.
