Is the most requested type of audit services in our company. Since today it is an effective tool for business to prepare financial statements for any tax authorities’ inspection.
Tax audit is an independent audit of tax records which allows you to identify risks and eliminate inconsistency of tax accounting with the requirements of the law.
The value of services may include:
ñomplex analisys of all client’s tax payments to the budget, analisys of tax accounting
ñomplex analisys of client’s particular tax payments to the budget (or particular tax defined by a client), analisys of tax periods
analisys of the client’s tax accounting within particular items of income (expenses), or other indicators subject to defining tax base for corresponding taxes
The service is provided under the contract and approved by the client audit program, which is clearly identified the issues, and should be expressed by auditor.
During the complex tax audit the following issues are being analised:
ñomplex analisys of tax system
detection of main factors that influence tax figures
review of methodology for calculating tax payments
preliminary or simultanious calculation of tax indicators
conformation of calculation of tax payments to budget and off-budget funds
data collection for tax optimisation
recommendations for tax minimizaiton
As a result of tax audit the client gets:
tax base assessment
tax incentives relevancy
assessment of tax liabilities’ calculation
risk assessment in case of inaccurate application of tax legislation
recommendations and advise on tax optimisation
The outcome of the work is submitted on the following documents:
An administrative letter
The auditor's report on agreed procedures