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Full Certification
Full Certification services are
rendered for income and corporation tax payer to keep track of legal
regulations and so, possible risks, which can be observed in the
Finance Ministry’s investigation, can be prevented. Furthermore,
Fiscal Ministry has been declared that; firms have taken
certification services, are not investigated except notification and
special cases. Also it is announced that firms, do not have a
certification service yet would be focused before all else. This
service decreases possible tax investigation risk. In addition,
erroneous applications can be determined in advance and this creates
a possibility to correct them.
Besides, while issues, which were
determined during audit studies and were brought to company
management’s attention, strengthen the management’s audit function,
valuation of components used in tax planning in connection with
management minimizes the tax costs.
As a Full Certification Consultancy
Firm, our certification service can be defined such as;
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Attachments of the Corporate Tax
Return and the Income Tax Return
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The procedures authenticating
capital payment
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Investment allowance procedures
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Calculation of tax-exempt income
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VAT refund
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Calculation of Senior Committee
shares of Radio and Television Supreme Council’s advertisement
income
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Determination of compliance to the
legislation of capital increases to be funded from internal
resources
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Determination of existence and
maintenance of conditions to be fulfilled for tax exemption for
foundations
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Other special purpose due diligence
reports
VAT Refund:
VAT refund process is a pretty long and
requires intensive effort for the firms. This process is reasonable
just by working compatible with the Tax Administration. Preparation
of certification report has accelerated the cash refund and caution
release process. By this way some advantages are created for the
clients.
Internal
Audit:
The firm is audited according to the
law in force, GAAP, modern business model and profitability
principle by our experienced staff.
Tax Planning:
Compliance methods of legislation are
presented to corporate management to minimize tax costs. In order to
support this process, we enforce the implementation together with
the client.
Free Trade
Zone Applications and The
Relationship Between Group Firms:
Staff portfolio includes CPAs who have
experiments about free trade zone applications. By the help of them,
the relationship between Turkish firms and firms operate in free
trade zone or the relationship between the agency in free trade zone
and head office in Turkey can be defined clearly. By this way risky
applications revealed and are informed to corporate management. Our
CPAs give the necessary support to clients to fix the risky
situations.
In the highest risky subjects in tax
applications such as; the relationship between group firms’ members,
expense allocation, applied expenses, transfer pricing between group
firms, each kinds of credit advance payments relationship are given
service to clients by our company.
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