Tax services

View this page in: Українська, Русский

PwC is the global market leader for tax services. In Ukraine we are recognised as the leading multidisciplinary firm in the country with extensive experience in all taxation and commercial law issues. PwC is the only tax and legal practice that employ experts dedicated to specific industries – financial services and real estate, retail and commercial, technology and telecom, and industrial products and energy. PwC experts provide our clients with the most up-to-date and accurate information on the legislative developments in all areas, thus giving our clients the ability to be flexible and proactive in managing their exposures.

PwC in Ukraine provides the following tax services:

Corporate tax. Developing an efficient tax function

  • Advice on corporate profit tax and other related taxes
  • Developing transfer pricing guidelines for intra group cross border transactions
  • Drafting documentation to justify the arm’s length nature of applied prices (for tax purposes)
  • Developing a system of tax accounting and control
  • Assistance with tax office audits and litigation

Indirect tax and customs

  • Advice on VAT, excise tax and customs issues
  • VAT and customs planning
  • Liaison with tax and customs authorities
  • Cross-border supplies structuring
  • Environmental tax and carbon trading strategies

Human resources services

  • Individual tax advice and tax planning
  • Tax compliance and payroll services
  • Advice on stock option plans
  • Guidance on social and labour law issues
  • Registration with the Internal Affairs Agencies
  • Assistance in obtaining work permits, tax IDs, etc
  • HR consulting

Global compliance services

  • Statutory accounting and payroll services
  • Ukrainian and cross-border tax compliance
  • Tax return preparation and computation
  • Negotiations with the tax authorities
  • Tax return review

Tax aspects of M&As

  • Pre- and post- acquisition tax due diligence
  • Tax support in negotiations, including from the standpoint of contracts with a potential buyer/seller
  • Promoting tax-efficient deal structuring
  • Acquisition structures and LBO modelling for private equity
  • Tax analysis of sale/purchase agreements and other deal documentation
  • Tax analysis for distressed acquisitions and debt restructuring

International tax planning

  • Developing a tax-efficient ownership, management and operations structure
  • Structuring profit repatriation and loss utilization
  • Structuring inbound and outbound investments
  • Fostering a tax-efficient supply chain and shared services

PwC has developed and accumulated knowledge of regulatory issues applicable to the following industry sectors:

  • Real estate
  • Oil and gas, energy, mineral resources
  • Manufacturing
  • Telecommunications
  • Financial services
  • FMCG
  • Other industries