Tax Services
We offer tax certification and consulting services to optimize your tax strategy and ensure compliance with regulations.
Our Tax Services Include:
Corporate Tax Certification
As a result of tax audits in accordance with the provision of article 12 of Law No 3568, we ensure and certify the compliance of companies’ financial statements and corporate tax returns with tax law, accounting principles and standards. The corporate tax certification reports are submitted to tax office and they are officially considered as an assurance given to government by us regarding the compliance of corporate tax returns.
As part of our audit and tax certification services, we identify potential tax risks and implement measures to mitigate them. Additionally, we provide guidance on eligible expenses, deductions, exemptions, and incentives to maximize company benefits.
VAT Refund Certification
In accordance with the Value Added Tax Code, we certify and ensure the VAT refund on cash or credit listed below;
- The incurred VAT which can not be deducted from output VAT related with the sales exempted from tax, such as export of goods and services, delivery of the finished goods by manufacturing companies to exporters, international transportation, sales of goods to investment incentive certificate holders,
- The incurred VAT which can not be deducted from output VAT related with the sales of goods and services in reduced tax rate (%1, %10),
- The incurred VAT which can not be deducted from output VAT, because of the sales subject to VAT witholding.
The certification service is carried out with the submission of VAT Refund Report to tax office. VAT refund reports are prepared mainly after calculating the amount to be refunded, confirming the accuracy of input VAT, reviewing the accounting books of the companies from which goods and services purchased.
Other Certifications
In addition to corporate tax and VAT refund certification services, the other main certification services we offer are as follows;
- Investment Allowance Certification
- Corporate Tax Exemption Certification
- Corporate Tax Deduction Certification
- R&D Deduction Certification
- Certification of Deferred VAT Cancellation of Transactions Based on Inward Processing Authorization Certificate
- Manufacturing Certifications
- Free Trade Zone Operation Certification
- Merger and Acquisition Tax Return Certification
- Balance Sheet Income Statement Certification
- Certification of Addition of Retained Earnings and Excess Reserves to Capital
Tax Consulting
We are offering tax advisory services mainly in the scope of listed below to improve companies’ compliance to tax law, ensure them to mitigate risks and benefit from tax advantages.
- Corporate and Income Tax
- Value Added Tax
- Special Consumption (Excise) Tax
- Stamp Duty
- Banking and Insurance Transaction Tax
- Digital Service Tax
- Tax Incentives and Investing in Free Zones
- Tax Planning and Corporate Structuring
International Tax Consulting
We offer international tax planning, compliance and advisory services mainly based on tax treaties and transfer pricing. These services cover some crucial issues like digital economy / e-commerce, intellectual property, merger and acquisitions.