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Tasks
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PwC solutions
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International tax planning
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- 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
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Tax Management and Accounting Services (TMAS)
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- 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
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Customization of strategy and operations in new economic environment – tax considerations
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- Streamline and simplify your business structure
- Centralization of functions and their outsourcing to outside organizations
- Sale of assets and business segment
- Management of costs
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Tax aspects of M&As
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- 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
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Transfer pricing
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- 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
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Indirect tax and customs
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- 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
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Personal income tax management and reporting
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- 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
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Developing an efficient tax function
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