As part of the tax advisory service, we deal with all issues concerning tax obligations. We help you choose the best form of business, plan transactions and properly document them, as well as help in tax proceedings and disputes with tax.
We provide tax advisory services in the following areas:
- • Current Advice
- • Tax reviews
- • Transfer prices
- • VAT
- • CIT tax
- • CIT Estonian
- • Source tax
- • Tax planning and transactional advice
- • Tax strategies and reporting of tax schemes
- • Tax checks and tax proceedings
{tab title="Transfer prices" mainclass="taxadvisory"}
Transfer pricing team Russell Bedford has cross-cutting experience in the management of clearing risks between related entities.
In addition to the standard tax documentation service, we are dealing with risk identification in the area of cooperation between related parties and support at the planning and implementation stage of transactions, taking into account compliance with the market price principle.
As part of transfer pricing services we offer:
- • analysis of the scope of transfer pricing obligations
- • preparation of local and group tax records
- • support for the implementation of reporting obligations (e.g. TPR, CbCr)
- • drawing up comparative analyses
- • drawing up transfer pricing policies
- • planning of transaction terms
- • verification of accounts between related parties
{tab title="tax reviews" mainclass="taxadvisory"}
We carry out tax reviews and audits in various variants depending on individual customer needs.
A professional tax review is the most effective way to verify the correctness of tax settlements and identify possible risks.
As part of the services of tax reviews we will carry out, among others:
- • comprehensive tax reviews to identify tax risks and areas for improvement, improvement
- • Tax compliance periodic reviews
- • brief reviews from the designated area/tax issue
- • due diligence — pre-trade review — carried out to identify potential risks associated with the acquisition of a new economic operator
- • inspections before the year is closed, preparation of the unit for testing
{tab title="Current advisory" mainclass="taxadvisory"}
Current tax advice provides support for our advisors in daily hotline work.
We provide services for all taxes on the basis of a flat-rate agreement, whose conditions are adapted to the needs, conditions and size of our customers
We offer:
- • consultation on current tax issues (telephone, online, mail)
- • drawing up short information and comprehensive opinions
- • tax analysis of contracts and other documents
- • possibility of our advisors participating in internal and external meetings with customers
- • support in current contacts with tax administration
- • making requests for tax interpretations
{tab title="VAT tax" mainclass="taxadvisory"}
A team of advisers Russell Bedford helps solve any problems in the area of VAT.
We have experience in many sectors of the economy, we know the specificity of different industries, we analyse issues from the perspective of intra-national and international settlements (Community non-Community)
As part of VAT advisory services, we will implement, among others,:
- • we advise on the correctness of current accounts with the provisions of the VAT Act, taking into account any changes in regulations
- • we analyse the tax implications of future, planned transactions,
- • we help in conducting administrative proceedings in the field of VAT
- • we advise on obtaining VAT refund,
- • support companies in the implementation of KSeF
- • we advise on implementation of structures such as consignment manufacturing, consignment stock, call-off stock,
- • we support companies operating in e-commerce in implementing the OSS procedure
{tab title="CIT tax" mainclass="taxadvisory"}
A team of advisors Russell Bedford helps solve any problems in the area of CIT.
We have experience in many sectors of the economy, we know the specificity of different industries, we analyse issues from the perspective of intra-national and international settlements (Community non-Community)
As part of CIT tax advisory services, we will implement among others:
- • support for the correctness of current accounts with the provisions of the CIT Act, taking into account any changes in the rules
- • specific issues in the area of CIT – withholding tax (WHT), Estonian CIT, R & D relief, IP BOX
- • analysis of transformations, divisions, mergers – analysis of tax consequences, tax planning
- • consulting on the creation of tax-optimal legal and tax structures using, among others, Estonian CIT and family foundation
- • taxation of establishments, branches and representative offices of foreign entrepreneurs
- • international tax planning including national regulations and double taxation agreements
{tab title="Estonian CIT" mainclass="taxadvisory"}
Estonian CIT, i.e. a flat rate on company income, is an attractive formula for corporate income taxation. Our advisors will help to analyse every reality in terms of how to implement this solution.
Our experience shows that, in many cases, despite the preliminary inability to use Estonian CIT, it is worth considering a change in the business structure including the implementation of Estonian CIT.
As part of the advisory services in the area of Estonian CIT, we will implement, among others:
- • analysis of the implications and cost-effectiveness of the implementation of Estonian CIT
- • verification of the conditions determining the use of Estonian CIT
- • comprehensive preparation of the company for the transition to Estonian CIT
- • drawing up a plan for the transition to a structure allowing the use of Estonian CIT
- • planning to tax the income of companies and capital groups using Estonian CIT