Methodology and methods of Tax Accounting elaboration

Tax Accounting methodology - principles of methods for determining indicators for the purposes of calculating tax liabilities of the company, their classification and generalization, for example:

  • accounting metodology

  • methodology of formation of separate indicators (types of expenses , revenues)

  • methodology of the accounting process implementation

Tax Accounting technique - specification method for determining the indicators involved in the formation of tax bases for corresponding taxes, as well as bringing method to the level of instruction, algorithm, clear description of implementation method.

We have the following experience and methodological developments:

  • accounting policies preparation for the organization/optimization of tax accounting

  • formation/optimization of tax accounting system: development of tax registers and matching/correlation techniques between indicators of accounting and taxation

  • development of local regulations of the company on the procedure of tax accounting of fixed assets, income, expenses