💊 - solutions that reduce the impacts of COVID-19 on your business
BEPS “Health Check”
Perform high-level gap analysis to ensure compliance of your existing corporate, financing and intellectual property (IP) structure with Ukrainian and global tax transparency and anti-abuse initiatives
Development of Target Business Structure
Build transparent and tax efficient structures for ownership, financial and intellectual property holdings
Express Comparative Analysis of Jurisdiction for Setting-up Legal Presence/Structure
Use an efficient PwC IT based solution to identify a jurisdiction or short list of jurisdictions corresponding to the set of criteria (both tax and no-tax) for setting-up foreign presence
PE and Ukrainian Tax Residency Risks Assessment
Assess and manage the risk of triggering a permanent establishment (PE) for a foreign entity transacting with Ukrainian counterparties and/or individuals and recognising of a foreign entity a Ukrainian taxpayer based on the place of effective management concept
Preparation of a Defence File to Claim Double Tax Treaty Benefits
Justify and document beneficial owner status of a non-resident and compliance with a Principal Purpose Test
Substance Health Check
Analyse the activities of a foreign entity(-ies) to assess the potential risks of claiming double tax treaty benefits and compliance with local requirements
Value Chain Structuring and Transformation
Set-up and/or change your operating model that will help you to benefit from allocating functions, risks, assets and profits between group entities, maximize your tax efficiency and manage your tax and transfer pricing risks across the globe
E-commerce💊
For business engaged in e-commerce:
Ensure that your e-commerce activities are in line with the law and do not attract tax risks
Contact us
Olga Trifonova
Partner, Transfer Pricing and Private Wealth, PwC in Ukraine
Tel: +380 44 354 0404
Anna Nevmerzhytska
Director, Financial Services & International Tax Solutions Leader, PwC in Ukraine
Tel: +380 44 354 0404
