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Professional consultations (consulting) in accounting and taxes have been demanded by majority of Russian companies for a long time. However the efficiency of these services depends on experience, professionalism and ability to solve problems independently by the specialists of the company hired by you. Marka Audit group of companies is ready to provide you such specialists. The acting Russian legislation in accounting and taxation constantly changes and contains a lot of contradictions and usually does not contain direct answers to disputable and complicated questions. That is why usually even highly qualified accountant has difficulties in making decision in complicated situation.
“Marka Audit” possesses a longstanding experience in providing consultations to a broad range of Russian and foreign clients that work in different spheres of economy. Our specialists-consultants provide individual approach to each client, considering the specificity of its activity and peculiarities of taxation in each sphere.
If you would like to avoid mistakes during accounting maintenance and calculation of taxes and duties and you have the following questions:
- Whether the tax payer has the right for deduction, if the counteragent did not go through the procedure of re-registration (p. 2, art. 171 Tax Code of Russian Federation)?
- How changes of currency rate are reflected in the accounting if settlements on currency liabilities are done in rubbles?
- Can the leaser apply a deduction? In which order the invoice is provided?
- Whether the rules on VAT proportional distribution should be applied, foreseen by p. 4, art. 170 TX RF, during settlements by promissory notes?
- Whether the prepayment received in one period with shipment of goods (implementation of works, provision of services) is included into the tax base (p. 1, art. 154 TX RF)?
- Whether the rules of p. 15, p. 1, art. 251 TC RF (exclusion of shares cost, additionally received by the shareholder-organization during increase of authorized capital stock of JSC (without changing the stockholder’s share) from the tax base) apply in relation to limited liability company?
- Whether the expense is economically valid, if the taxpayer could avoid the expense or bear lesser expense (p. 1, art. 252 TX RF)?
- How to avoid mistakes during preparation of financial statement and application of AR 18 “Accounting of settlements on income tax”?
- Who can make a decision on application of AR 18 “Calculation of settlements on income tax”?
- Whether the organization is able to pay the sick-leave of external part-time by-worker?
- Whether the personal accounts on work time and salary should be maintained for each employee?
- Whether VAT can be added to purchased material resources, if the preparation works are being held for production of exempt supplies (p. 1 art. 121 TX KR)? If the company in the period of purchase did not know whether these will be taxable or exempt supplies?
- Whether the income as capitalization of earnings is taxable (art. 93, part 1 TX KR)?
- Whether the letter of attorney for receipt of funds or monetary operations used in other country is valid on the territory of KR?
- Whether the private entrepreneur is responsible for violation of the law on social insurance when paying for services provided based on licenses (Law of KR as of 21 August 2004 #166)?
- Whether the methodic recommendations on re-assessment for determination of fixed assets costs during taxation approved by the Government of KR decree apply? Whether the charged depreciation sum to the object cost with consideration of re-assessment is subject to deduction?
- Whether VAT should be paid on non-residents in case if the VAT statement does not contain liability to payment?
- What is the difference between taxation and deduction to social insurance on labor agreement and on agreement for provision of services?
- How can the company prove employee’s business trip at the absence of business trip warrant and prove that expenses during the business trip were incurred in connection with work?
- How the land tax is paid for the land of dependent enterprise – according to the location of the land or according to the location of headquarters?
In these and many other cases we offer you to save your time and money and entrust these issues to our specialists.
Our specialists:
- Will give a professional response to your questions with reference to acting Russian, and if necessary, international legislation. This response in its turn could serve as a strong argument to your opponents;
- Will provide necessary guarantees to you, because the company is always responsible for given recommendations.
Tax and accounting consulting is provided in the following directions:
- Consulting on issues of accounting and preparation of accounting statement;
- Consulting on issues of taxation and preparation of tax declarations (settlements);
- Efficient consultations during examinations by controlling authorities, protection of interests in case of disputes;
- Seminars on different topics in the sphere of accounting and taxation.
Consultations that could be received from our specialists:
One-time consultation:
- In order to receive this type of consultations it is better to make a written request and send it by fax or e-mail with concrete description of the issue. Our specialists will contact you by phone and will negotiate over the cost and terms of execution. Usually the response is provided in written, but if you need oral consultation, you can visit our office or we will visit your office.
- Subscription consulting service:
Within this type of consultations for the fixed monthly payment you can receive written and oral consultations during the period of your subscription. The payment depends on the amount of consultations provided; however this type of consultation is always cheaper than consultations by the hour.
Accounting services
It is well known that in modern conditions it is impossible to run business without timely and accurate information that is provided by efficient system of accounting established in the organization/company. The work of accounting service is crucially important as it influences the financial condition of your organization/company. The accounting service is crucially important because it provides:
- control over compliance with Russian Federation legislation during implementation of economic operations;
- control over company’s assets availability and movement;
- control over use of labor and financial resources;
- accuracy and timeliness of settlements with counteragents for provided goods (works and services), with personnel, with budget on taxes and duties.
That is why it is crucially important to have highly qualified specialists working in the accounting service, who have knowledge not only in accounting and taxation but also in civic legislation. However even at the presence of such employees there are usually a number of issues and problems that require attention of external and independent specialists.
Accounting services today are the most profitable and demanded. You profit because specialists of Marka Audit group of companies harmoniously complement all employees of your company who might be overwhelmed with the current work and might ignore certain issues. Cooperation allows to understand these issues and to teach your employees to resolve these issues in the most efficient way.
We provide outsourcing of accounting services: you entrust our company accounting maintenance of your company, accounting accompaniment, establishment and organization of accounting, reestablishment of accounting. Actuality of outsourcing of accounting services will be highly demanded because usually business development requires registration of several legal entities for implementation of different types of services. And each of them requires accounting services.
By concluding an agreement for provision of accounting services with our company you will spare money on salary for the chief accountant, provision of work place and other accompanying expenses and the most important you will save your time.
By entrusting professionals accounting maintenance of your business, you will stop worrying about statements that could be submitted with violations or with delays. You will be able to lower the risks of fines and penalties due to violation of tax and accounting legislation.
In providing accounting services, specialists of Marka Audit group of companies guarantee quality and confidentially of commercial information, continuity of accounting maintenance, optimization of taxation, safety and protection of our work results before external and internal users of economic information. Professional accounting services will allow efficiently receive information on financial status of your company in order to make management decisions and upon necessity – qualified assistance on issues of accounting and taxation. In providing accounting services our specialists aim to provide favorable conditions for development of your business.
Accounting services provided by our Company include:
- Accounting establishment and maintenance
- Accounting and accounting maintenance for entrepreneurs
- Accounting accompaniment and accounting maintenance for organizations and private entrepreneurs, using UTII and SST
- Comprehensive accounting servicing (outsourcing) – assistance to companies during tax examination
- Reestablishment of accounting
- Optimization of enterprise taxation
- Preparation of financial (accounting) statement
- Consulting on issues of accounting and accounting maintenance
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