ACCOMPLISHED PROJECTS: Detection and implementation of reserve for taxes.

We conducted the audit on tax liabilities of a mining company.

Result: There has been detected some cases of profit tax and Mineral Extraction tax overpayments. The tax authority confirmed the taxpayer's right to return the overwithheld taxes.

We analyzed the opportunities of using the regional tax benefits for a telecom company.

Result: There has been detected some opportunities to have tax benefits on profit tax and property tax. There has been made the necessary calculations, tax returns précised and evidences collected. We've assisted in the desk tax audit and tax was reckoned toward the future payments.

Our company conducted the analysis of eligibility for mineral extraction tax rates for an oil and gas company that recovers hydrocarbons.

Result: There have been detected some cases of tax misapplication and as a consequence, some overpayments have been detected. After litigation the overpayment on mineral extraction tax was returned. This brought about a precedent that's currently used by taxpayers.

We made analysis of a possible application of upscale depreciation index for an oil and gas company.

Result: Legal framework drawn and evidences collected for the approval of eligible application of upscale depreciation index. The revised tax returns approved by tax authority. The overpaid tax was reckoned toward the future payments.

We made analysis of proper tax and levy assessments for previous periods for a manufacturer of mineral fertilizers.

Result: There have been detected some cases of incomplete accounting for disallowable costs, application of tax benefits and VAT overpayments as a result of the check-off restoration. Framework identified and evidences collected for the introduction of relevant changes in amended tax returns. We represented the Client in revising the results of desk tax audit. The overpaid tax was reckoned toward the future payments.

We analyzed the opportunity for the profit tax benefits for a power company.

Result: It became possible to apply the benefits in <the new production>based on the lasting legal relationship. The tax authority confirmed the company's right to have tax benefits.

We analyzed the property tax payments of a large telecom company.

Result: There have been revealed property tax overpayments as the list of the taxable facilities of the company included some tax-free property in accordance with the Property Tax Law. The tax authority confirmed that the overpaid tax was to reckoned toward the future payments at the pre-court stage.