Construction
Industries
Construction
- analysis of tax risks associated with various forms of involving individuals in construction projects (self-employed, IE, outstaffing, etc.).
- development of a model for accounting for income and expenses identified after the completion of work for tax purposes (as a result of revising the approximate cost of work or other changes).
- development and implementation of the strategy for applying VAT deductions when the contractor (subcontractor) refuses to issue an invoice.
- analysis of compliance with the criterion of connection with the taxable activity for the purposes of application of VAT deductions.
Industry Experts
Some our cases
The reality of subcontractors' activities was proved and the claims of the tax authority were withdrawn.
Support of the client at the stage of advising on payment of taxes from CFC profits, as well as assistance in preparing a tax amnesty declaration
Support of the client in appeal against the decision of the tax authority on the issue of bringing to responsibility for willful non-payment of taxes
Development of a detailed step-by-step action plan for the liquidation of the businessDevelopment of a detailed step-by-step plan for the voluntary liquidation of intra-holding companies
Support of the client in appealing to the Central Office of the Federal Tax Service of Russia against the decision of the tax authority on the issue of bringing to responsibility for willful non-payment of taxes
Overpaid insurance premiums were refunded to a large manufacturing company
Successful tax audit to identify "problematic" counterparties
Automated business processes in a manufacturing group of companies
It was proved that there was no affiliation with suppliers, and reality of subcontractors’ activities.
Preparation of a legal position confirming the reality of delivery of goods by a subcontractor
Preparation of a legal position to confirm the reality of the relationship with subcontractors
Support of VAT refund procedure
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.
Julia Pavlova, chief tax consultant of Tax Compliance, told about the changes in the Tax Code that will affect individuals
