Corporate Tax Consultancy
MK Strategic Consulting provides comprehensive consultancy services to ensure businesses manage their corporate tax obligations effectively and accurately.
Full compliance with tax legislation, accurate declarations, and optimal utilization of tax advantages are critical for companies' financial sustainability. In this context, we support businesses in preparing tax returns, evaluating tax exemptions, and creating tax planning in accordance with legislation.
Our Services Include:
- Declaration and Certification Services
- Analysis of the compliance of tax bases and provisional tax returns with legislation
- Preparation and certification of annual corporate tax returns
- Certification of VAT refund and offset transactions
- Evaluation and certification of corporate tax exemptions
- Special purpose verification and certification procedures
- Capital determination and accounting evaluation
- Corporate Tax Legislation and Compliance Consultancy
- Information on current tax laws and financial legislation
- Analysis of the impact of changes in tax laws on the business and providing solutions
- Review of company agreements from a tax legislation perspective
- Technical support in communication with tax authorities
- Evaluation of corporate financial policies from a tax perspective
- Strategic Tax Planning and Structuring
- Developing strategic tax plans related to business activities
- Creating tax restructuring strategies
- Analysis of tax exemptions and incentives under financial legislation
- Transfer Pricing Consultancy
- Analysis and development of transfer pricing policies
- Risk analysis and compliance assessment in intra-group transfer transactions
At MK Strategic Consulting, we help companies manage their tax processes efficiently and transparently, ensuring full compliance with legislation and confidently achieving their financial goals.
Personal Tax Planning
MK Strategic Consulting offers comprehensive personal tax consultancy services to help individuals manage their tax obligations accurately and efficiently.
Individuals may be subject to different tax obligations depending on their employment status and income sources. Accurate preparation of tax returns, compliance with tax regulations, and early assessment of potential tax risks enable individuals to manage their financial processes more securely.
We also provide extensive support for companies employing expatriates or foreign personnel on international tax legislation compliance, payroll, and employment contract processes.
Our Services Include:
- Tax Consultancy for Individuals
- Preparation of tax returns
- Compliance analysis with income tax legislation
- Identification of potential risks and benefits during taxation
- Obtaining residency certificates and analysis of double taxation avoidance agreements
- Domestic Personnel Tax Consultancy
- Preparation and submission of tax returns
- Management of reporting and payment systems
- Payroll services and compliance of employment contract procedures
- Foreign Personnel Tax Consultancy
- Preparation of tax returns for foreign personnel
- Analysis and application of international tax obligations
- Technical consultancy on payroll and employment contract processes
- Obtaining work permits and related documents for foreign personnel
At MK Strategic Consulting, we enable individuals and businesses to manage their tax processes efficiently and provide fully compliant solutions.
International Tax Planning and Structuring
MK Strategic Consulting offers comprehensive international tax planning and structuring services to businesses operating globally.
Managing tax obligations effectively is crucial for companies' growth and sustainable profitability in international markets. Prevention of double taxation, analysis of related party transactions, and full compliance with international tax legislation are vital for companies engaged in global trade.
Our Services Include:
- Double Taxation Avoidance Consultancy
- Analysis of methods and models to prevent double taxation
- Evaluation of tax aspects of international operations
- Analysis of tax obligations for international payments
- Taxation of dividend payments based on source and residency state
- Identification of tax exemptions within bilateral agreements
- Strategic International Tax Planning
- Development and implementation of global tax strategies based on company activities
- Development of tax restructuring plans
- Analysis of tax exemptions and incentives compliant with international financial legislation
- International Taxation and Overseas Operations Consultancy
- Analysis and optimization of tax aspects of international investments
- Technical tax consultancy for overseas offices and subsidiaries
- Planning to reduce overall tax burden in international operations
- Transfer Pricing Consultancy
- Analysis and risk assessment of transfer pricing policies
- Compliance and risk analysis of transfer transactions
International tax planning enables companies to gain competitive advantages in global markets and optimize their tax obligations. At MK Strategic Consulting, we support businesses in implementing their international growth strategies effectively.
Indirect Tax Consultancy
MK Strategic Consulting provides comprehensive consultancy services to help businesses manage indirect taxes that directly affect their cash flows.
Indirect taxes such as Value Added Tax (VAT), Special Consumption Tax (SCT), Stamp Duty, and Customs Duties significantly impact companies' cost structures. Correct planning, full compliance with legislation, and developing strategies to minimize costs are critical for businesses' financial sustainability.
Our Services Include:
- Legislation and Compliance Consultancy
- Revision and improvement of reporting systems
- Identification and application of exemptions and incentives
- Analysis of VAT obligations and responsibilities
- Evaluation of Stamp Duty obligations
- Analysis of Special Consumption Tax (SCT) applications
- Effects of Indirect Taxes on Cash Flow and Risk Management
- Tax-based cost analysis and cost planning
- Assessment of indirect taxes’ impact on business cash flows
- Development of risk management strategies related to indirect taxes
- International Trade and Customs Duty Consultancy
- Analysis of customs regimes and bilateral agreements
- Revision and improvement of import and export processes
- Development of tax payment plans related to international trade
- Tax Consultancy Related to Royalty Payments
- Analysis of indirect taxes related to royalty payments
- Evaluation of customs status of goods and items under royalty agreements
- Tax analysis of financial transactions involving intangible rights
Developing effective strategies for indirect taxes helps companies optimize costs and manage financial processes more healthily. At MK Strategic Consulting, we support businesses in managing their indirect tax burdens efficiently.
Tax Disputes and Resolution Consultancy
MK Strategic Consulting offers comprehensive consultancy services to manage companies' disputes with tax authorities effectively, prepare for tax audits, and resolve conflicts advantageously.
Complexities in tax legislation and strict regulatory audits can cause unexpected tax liabilities, penalties, and litigation processes for businesses. Therefore, tax audits and dispute processes must be managed professionally.
Our Services Include:
- Preparation for Tax Audits and Inspection Processes
- Risk analysis and preparation before tax audits
- Compliance audits and reporting
- Strategic guidance in meetings with tax inspectors
- Objections to Tax Penalties and Disputes
- Legal and technical analysis of tax penalties
- Preparation of objection petitions in disputed tax matters
- Negotiations with tax administration
- Tax Settlements and Restructuring Solutions
- Restructuring of tax debts and creation of payment plans
- Protection of taxpayers' rights in settlement processes
- Consultancy for dispute resolution through settlement
- Legal Support in Tax Litigation
- Management of court processes in tax cases
- Strategic defense and evidence collection in tax lawsuits
- Consultancy on appeals to higher courts against court decisions
Proper management of tax disputes minimizes companies' financial risks and helps maintain long-term financial stability. At MK Strategic Consulting, we ensure companies handle tax disputes correctly, progressing safely through legal and financial processes.