We offer tax consulting and transfer pricing in Russia, Kazakhstan, Belarus, Ukraine and Poland. Click on the country to learn more.
Taxation in Russia
Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Russia. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive advising in Russian taxation prior to company registration in Russia is crucial.
Tax Consulting and Russian Taxation
Tax consulting and Tax Return in Russia, Russian Taxation
Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Russia. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive advising in Russian taxation prior to company registration in Russia is crucial.
We offer you our advisory services on fiscal considerations of everyday transactions, and consult you on the preparation of tax structures and tax planning in selected areas (incl. tax returns, tax computations, etc.).
This includes:
- Tax advice in the context of company foundation (Russian taxation)
- Tax due diligence
- Elaboration of tax and accounting policy
- Tax optimization of daily transactions, tax returns, tax computation
- Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes
- Planning of value-added tax, especially involving cross-border transactions
Taxes in Russia
| Type | Amount in % | Details |
| Profit Tax (for companies) | 20% | Reduction up to 15.5% is possible in special economic zones and certain regions). |
| VAT (Value-Added Tax) | 18% | Standard rate. |
| 10% | Applicable for:
|
|
| 0% | Applicable for (providing certain conditions are met):
|
|
| Dividend Tax (Withholding Tax) | 15% | For payments abroad), may be reduced to 5% depending on the double taxation agreement). |
| Property Tax (on fixed assets) | up to 2.2% | of the book value |
| 1-2% | of the cadastral value | |
| Personal Income Tax (no sliding scale, hardly any exceptions)
|
13% | for tax residents and foreign highly-qualified specialists |
| 30% | for tax non-residents | |
| Social Contributions
|
30% – 15.1% | 0% for temporarily staying HQS |
| – 22% pension fund | up to 876,000 RUB in 2017, then 10% until the end of the year | |
| – 2.9% social security fund | up to 755,000 RUB in 2017, then 0% until the end of the year | |
| – 1.8% social security fund | up to 755,000 RUB in 2017, then 0% until the end of the year) for temporarily staying foreign employees excluding HQS | |
| – 5.1% fund of medical insurance | no limits are foreseen |
Other services we offer in Russia
- Market Reserach
- Accounting and Reporting
- Currency Control
- Business Setup
- Import, Customs, Certification
- B2B EDI
- IT / ERP Systems
- Taxation
- Transfer pricing
- Due Diligence and Internal Audit
- Legal Services
- Compliance Services
- Legal Address and Office Rent
- Interim Management
- Business Workshop and Training
- Expert Recruiting and Outstaffing
- Event Management
Get in touch with us
Taxation and Transfer Pricing in Kazakhstan
Our specialists are glad to provide you with professional tax services. We are proficient in our local Kazakhstani legislation as well as in application of international double tax treaties and transfer pricing regulations.
Tax Consulting in Kazakhstan
Our specialists are glad to provide you with professional tax services. We are proficient in our local Kazakhstani legislation as well as in application of international double tax treaties.
Our services, among others may include the following:
-
- Review of contracts regarding the matter of tax risks analysis
- Review of your accounting database on the matter of tax risks analysis and tax optimization of business operations
- Tax compliance and preparation of all required tax returns
- Payroll outsourcing and payroll tax compliance
- Tax advice regarding company founding, transactions or projects
- Preparation of Tax Accounting policy
Get in touch with us
Taxation and Transfer Pricing in Belarus
Our specialists are glad to provide you with professional tax services. We are proficient in our local Belarus legislation as well as in application of international double tax treaties and transfer pricing regulations.
Tax Consulting in Belarus
We offer you our advisory services on fiscal considerations of everyday transaction, and we consult you on the preparation of the tax structures and tax planning in selected areas.
This includes:
- Tax advisory in the context of company foundation
- Tax due diligence
- Elaboration of the tax accounting policy
- Tax optimization of the daily transactions
- Arrangement of the non tax-deductible expenses, which are partly seen as the salary-substitutes
- Planning of the value-added tax, especially involving the cross-border transactions.
Get in touch with us
Taxation and Transfer Pricing in Ukraine
Our specialists are glad to provide you with professional tax services. We are proficient in our local Ukrainian legislation as well as in application of international double tax treaties and transfer pricing regulations.
Tax consulting in Ukraine
Many foreign companies underestimate the seriousness of tax consequences during the initial stage of the business set up that takes place in Ukraine. Once a decision is taken, it is very difficult to have it reversed. Therefore, comprehensive tax advising prior to company registration in Ukraine is crucial.
We offer you our advisory services on fiscal considerations of everyday transactions, and consult you on the preparation of tax structures and tax planning in selected areas.
This includes:
- Tax advice in the context of company foundation
- Tax due diligence
- Elaboration of tax accounting policy
- Tax optimization of daily transactions
- Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes
- Planning of value-added tax, especially involving the cross-border transactions
Get in touch with us
Taxation and Transfer Pricing in Poland
Our specialists are glad to provide you with professional tax services. We are proficient in local Polish legislation as well as transfer pricing regulations.
Tax consulting in Poland
We offer you our advisory services on fiscal considerations of everyday transactions, and we consult you on the preparation of tax structures and tax planning in Poland in selected areas.
This includes:
- Tax advice in the context of company foundation,
- Tax due diligence,
- Elaboration of tax accounting policy,
- Tax optimization of daily transactions,
- Arrangement of non tax-deductible expenses, which are partly seen as salary-substitutes,
- Planning of the value-added tax, especially involving the cross-border transactions
Get in touch with us
