Optimization of the taxation

Optimization of the taxation and the business-processes includes the tax planning, tax consultancy, strategic planning, optimization of company’s operation, the legal managing of the business-processes.

Within the scope of tax optimization the professionals of the Managing Company «Independent Directors» become familiar with the operation of the company-client, analyse the general questions of the client’s current activities, its finance indicators, and also property and tax risks referring its activities.

On the basis of the information collected by the professionals, the analysis of the financial results and tax load of the client is carried out, the notion of the works of control the financial flows and goods movement is developed, there is the development of the following legal methods of the tax load reduce of the company-client:
- usage of the new delivery scheme
- development of control gears of the efficient financial flows and movement of the goods
- the optimization of the taxation of the companies referring the delivery
- another legal methods of the tax load reduce.

The tax planning methods offered by us lead to the client’s tax load reduce and are based on the possibilities of the usage of:

- the tax jurisdictions with the lesser tax load than it is in Russia that make it possible to reduce the tax expenses of the group by means of the forming the profit centre in the foreign companies that are in the group,
- the special tax treatments in Russia that make it possible to reduce the tax load of the Russian companies that are in the group,
- another legal methods of the tax load reduce.

In the same time the recommendations of the Managing company «Independent Directors» referring the application of the methods of the client’s tax load reduce are developed in consideration with the following:
- the client’s expenses are reasonable and documented that make it possible to account them when the tax base referring the profit tax is accounted and also to put forth the value-added tax was payed to suppliers and contractors for the exemption when the tax base of the value-added tax is accounted
- the tax economy accounting, as a rule, is oriented to the client’s profit tax load reduce (the profit and the dividends); the value-added tax load reduce is not the main purpose of the optimization;
- the client’s documents circulation growth and the complexity factor of the economic operations realized by the client are taken into account when the new delivery scheme and the new structure of the group are developed.

By the results of the procedure of the optimization the Managing company «Independent Directors» presents to the client the report with the description of the new scheme of the goods movement or the group structure, its tax or property advantages, designated expenses structure, and realizes the account of the financial performance of the client’s activities when the goods movement or the group structure scheme is used.