Tax Services

PwC Azerbaijan offers you a wide range of Tax services as such:

 

Tasks

PwC solutions

International tax planning

  • Choose a tax-efficient ownership, management and operations structure
  • Structure profit repatriation and loss utilization
  • Structure inbound and outbound investments
  • Foster a tax-efficient supply chain and shared services

Tax Management and Accounting Services  (TMAS)

  • Maintenance of the accounting (both tax and financial)
  • Preparation of the reports to the state authorities
  • Preparation of the financial reports
  • IFRS/Tax adjustments
  • Payroll computations
  • Tax function reviews
  • Tax strategy and risk management
  • Accounting and tax compliance processes optimization
  • Other specialized services

Customization of strategy and operations in new economic environment – tax considerations

  • Streamline and simplify your business structure
  • Centralization of functions and their outsourcing to outside organizations
  • Sale of assets and business segment
  • Management of costs
   

Tax aspects of M&As

  • Carry out pre-acquisition tax due diligence, advise on necessary restructuring and sale/purchase agreement reforms
  • Tax support in negotiations, including from the standpoint of contracts with a potential buyer/seller
  • Promote tax-efficient deal structuring
  • Acquisition structures and modeling for private equity
  • Tax analysis of sale/purchase agreements and other deal documentation
  • Tax analysis for distressed acquisitions and debt restructuring

Transfer pricing

  • Develop transfer-pricing guidelines for intra-group cross-border transactions
  • Transfer-pricing diagnostics
  • Draft documentation to justify the arm’s length nature of applied prices (for tax purposes)
  • Examine intra-group supply chain and modify production & sales network

Indirect tax and customs

  • Estimate VAT cash flows over the life of a project
  • Speed up VAT recovery for export transactions
  • Manage VAT charged to group companies on cross-border recharges
  • Customs diagnostics, advise on customs value, tariff classification, country of origin, customs risk management; identify cost-cutting opportunities related to customs clearance
  • Support on dispute resolutions, assist in customs permissions and clarifications

Personal income tax management and reporting

 

 

  

  • Individual tax planning including international tax advice and compliance assistance
  • Outbound assignments overseas
  • Tax effective structuring of remuneration packages
  • Development of long-term incentive plans as well as corporate pension plans from HR, tax and legal perspectives

Developing an efficient tax function