Tax Consultancy Services
IA provides tax and legal consultancy services in the framework of Commercial Law, Tax Law and Tax Agreements from the establishment of the company to the sales and liquidation process.
As IA, we are well aware of our customers’ activities. Double Taxation Avoidance Treaties we have with our customers experience on arrival in Turkey, we have given the exit of the profit transfer and Turkey believe that our unique tax advisory services.
Within the scope of our tax consultancy services, consultancy services are also provided within the scope of intra-group billing and transfer pricing provisions. Within the scope of these services, the Transfer Pricing Form and the Transfer Pricing Report, which must be submitted together with the attachment of the Corporate Tax Declaration, are written separately.
In addition, we make and finalize VAT refund applications on behalf of our customer in accordance with the legislation of the European Union together with our foreign related companies.
Tax Certification Services
With the Tax certification service, the accounting records and tax calculations of our customers are confirmed to comply with the tax legislation. With this service, the tax risks that may arise during the examinations to be performed by the tax administration are minimized. With the Tax certification service, it is also aimed to prevent misunderstanding and incomplete interpretation of tax laws by taxpayers, and any wrong practices that may arise are corrected. In addition, customers can benefit from tax advantages, if any.
The Tax certification service audit is carried out in the most detailed and continuous manner on the basis of the Tax certification standards issued by the tax authority. As a result of this study, the attestation report prepared by harmonizing the tax returns of the companies and the accompanying financial statements with the related tax regulations is submitted to the tax office of the taxpayer.
- Within the scope of this service, the following services will be provided separately.
- Compliance of firm transactions with other rules related to tax and accounting in terms of procedure,
- Making necessary warnings for correcting errors,
- Supervising the preparation of year-end balance sheet and income statement,
- Checking the accuracy of the information in the financial statements by appropriate techniques,
- At the end of the revision study, preparing a quarterly report including the deficiencies and suggestions in terms of the procedures listed above and submitting them to the management,
- Control and approval of investment expenditures with subsidies,
- Control of inflation adjusted financial statements,
- Determination and approval of earnings exempted from corporate tax,
- Approval of year-end balance sheet, income statement and Corporate Tax Declaration,
- Submission of full certification report to the Tax Office
- Our audit services are provided by YMM H.İbrahim TORUN, who has significant experience in this field, and a team of sufficient number of auditors.
VAT Return Services
Value Added Tax is a tax that requires to be managed very closely by the companies because of the financing cost caused by its structure.
In particular, due to the tax security mechanisms of the tax administration and sometimes the social and political balances and regulations, the VAT charged by the firms is imbalanced and the VAT refunds, deductions and cancellations are subject to tax administration.
These procedures, which must be carried out by the tax administration, often require professional advice. Many companies cannot meet the value added tax charged for the purchase with the value added tax they collect from their sales.
In order to eliminate this imbalance, it is necessary to make deduction and cancellation processes before the Tax Administration with VAT planning. In this context, our clients are served in the best and fastest manner in compliance with the Tax Administration and in accordance with the Sworn-in Certified Public Accountancy Legislation and VAT legislation, our customers are provided with VAT Refund, Deduction and Abandonment transactions.
Our service covers the process of issuing the VAT Refund report, receiving the cash refund and resolving the collaterals, and contributes to our customers by accelerating the administrative process.
Our main VAT Refund services include:
- VAT refunds and deductions due to the export of goods,
- VAT refunds and deductions due to service export,
- VAT refunds and deductions due to registered sales,
- VAT refunds and deductions due to Oil exploration,
- VAT refunds and deductions due to the exception applied in gold, silver or platinum exploration and operation and enrichment activities,
About Us
INDEPENDENT ACCOUNTANTS & ADVISORS (IA) is a professional company providing clients with accounting, payroll and reporting services as well as consultancy service in fields of Commercial Law and Tax Law.
Latest Circulars
IA Memorandum for NGOsJanuary 17, 2022 - 7:03 pm- Concerning Amendments in Various Tax LawsDecember 14, 2021 - 1:04 pm
- The expected legislation enters into force on 17 November 2020! Do not miss the opportunities on the Restructuring your tax debts!November 20, 2020 - 1:20 pm
- 2020-63 Monthly Financial/Tax Regulations Summary in Turkey (May 2020)June 4, 2020 - 10:18 am
- 2020-54 Monthly Financial/Tax Regulations Summary in Turkey (April 2020)May 4, 2020 - 4:44 pm