Our Services

CERTIFICATION AND AUDIT SERVICES

Full Certification Processes

• Audit of compatibility of company’s processes with the rules about tax and accounting,
• Required admonitions with interim reports for correction of fixed faults,
• To direct the application and create salvations on the basis of related organs’ conception
• Control of preparation for end-year balance and income statement and appointment of presentation kind
• With suitable techniques control of confirmation about data in financial statements
• Preparation of report including deficiencies and advises related to methods and basis in the scope of mentioned above clauses after revision study
• Control and certification of encouraged investment outcomes
• Determination and certification of incomes except of corporation tax.
• Compatibility control of temporary tax declarations with related legislation
• Control and certification of compatibility of end-year balance, income statement and Declaration of Corporation Tax with related legislation
• Declaration about amendments and updated applications by the way of circular
• To advance a proposal for customers to configure their activities according to taxes and have correct tax strategies

Other Certification Processes

Some of other Charter Accountant services are as

• Certification of Capital Payment
• Certification of Investment Deduction
• Certification about adding Immovable Sales’ income to capital
• Certification of Progress Payments
• Certification about adding Positive Differences related to Capital Stock’s Items in Inflation Adjustment
• Certification about independent incomes from Corporation Tax
• VAT Refundment and Deduction processes
• Certification processes of account documents presenting for bank credits and guarantee letters
• Other processes, which is/will be in the scope of certification according to Code No. 3568 and Tax Procedure Law.
• Report about Cancellation of Investment Encouragement Document
• Certification and Reporting of Supreme Council shares related to Radio and Television organizations’ Advertisement Incomes.
• Other Determination and Certification Reports
• Social Security Organization Report of Independency

CONSULTANCY SERVICES

Continual following of amendments in Tax and Social Security Organization’s legislation, information about operational amendments by the way of circular,

• Information about legislation amendments and updated applications by the way of circular

Control of monthly declarations,

• Control of compatibility of VAT, withholding tax return, Stamp Tax, Process Tax and monthly declarations with related legislation

Encouragement Consultancy

• In the scope of “State Encouragement in investments and decisions about encouragement fund for investments”, our services for tax payers related to income and corporation taxes are to give information to tax payer about available encouragements, show methods, follow amendments, receive required documents related to encouragement, apply for time extension, cancellation of documents and complete other technical amendments. In the scope of related decisions about state encouragements for small and middle sized enterprises, showing true investment ways to these enterprises is a service of our consultancy.

Tax Conflicts and Compromise

• Compromise of conflicts with tax offices, in addition to adaptation of tax legislation, requires comment of cases and inducement skill. Mentioned below services are given for tax conflicts;

• Application to compromise councils after or before assessment,
• Participation in council meetings with tax payer,
• Giving consultancy in conflicts related to tax courts and supreme ruling organs.

Other Consultancy Services

• Control and Follow of company operation according to tax and accounting,
• Consultation for company administrators about financial subjects,
• Oral or written deliberation for questions from head office and provincial branches of company,
• Consultancy about Foreign Capital Legislation and applications,
• Consultancy about Free Zone Code and applications,
• Consultancy about Insurance, Financial Renting and applications.

OTHER SERVICES

Services for Foreign Real and Judicial Persons in Turkey

In the level of beginning the activity of all tax payers in Turkey in the scope of foreign-based taxpayer, Consultancy services about showing methods in the scope of corporation tax and foreign capital legislation, and tax investigation, audit.

VAT Refundment and Solutions

VAT Refundment processes are realized by CPAs closely following tax offices’ procedures and operation kinds during the processes. Our VAT refundment reports we made until today are operational without any problem.

Risk and Occasion Analysis

• Transfer Pricing and Thin Capitalization Risk Analysis
• Liaison Office Activities
• Documentation Risk Analysis of Companies
• Correct/Incorrect Analysis in Payments to Abroad
• Risk and Occasion Analysis in Free Zones and Techno-park Activities
• Responsibility Analysis of Administrators
• Analysis of Capital Efficiency in the scope of Turkish Trade Code (Matter 324)

Taxation of Real Persons

Our services about taxation of real persons, in addition to consultation about all processes of tax payer during the year, are arrangement of declaration related to annual income tax, planning of personal income and assets, information about investments in the scope of encouragement, investment determination, reporting and other services.

Coalition, Dissociation and Transfer Services related to Company Collaboration

• Tax Services during Collaboration
• Tax Services after Collaboration

Sectoral Approaches

• Companies with private account term

Other Services