Tax law and transfer pricing

Practical taxation and transfer pricing solutions for international companies operating in Armenia, Belarus, Kazakhstan, Poland, Russia and Uzbekistan.

SCHNEIDER GROUP's international tax consulting team can help your business to promptly respond to changes in corresponding tax legislation. Ensure compliance, avoid legal risks, and develop optimal financial and taxation schemes, both at market entry and during active business development. We will:

  • Provide professional advice on international and local tax legislation
  • Conduct a company tax audit and prepare a ranked report with recommendations for improvement and optimisation
  • Develop internal policies (including for transfer pricing), templates for notifications, documentation for controlled transactions, etc.
  • Represent your business in communication with tax authorities.

SCHNEIDER GROUP’s tax and transfer pricing services include:

  • Tax consulting when entering new markets, including advice on financing options for limited liability companies, branches, and representative offices
  • Consulting on VAT deductions and / or recognition of expenses during business setup
  • Analysis of international business activities to assess risks attached to permanent establishment in a new market
  • Recommendations on increasing net assets
  • Consulting on document management for local and international transactions (sale and purchase of goods, provision of services, performance of works, granting of licences and loans, contributions to property, donation of property, etc.)
  • Advice on double taxation treaties and reduced tax rates available under such treaties
  • Tax audit, including analysis of your company's tax risks and recommendations for optimisation and risk mitigation
  • Consulting on foreign currency legislation
  • Development of internal policies and procedures (tax policy, bonus regulations, business travel regulations, income and expense allocation policy for international companies, etc.)
  • Tax analysis of existing commercial agreements; preparation of draft agreements and other corporate documents
  • Advice on communication with tax authorities
  • Representation of your business before tax authorities; drafting of claims and objections; participation in tax dispute resolution at any stage
  • Preparation of notifications and documents on controlled transactions
  • Preparation of notifications of participation in an international group of companies
  • Consulting on how to register an international company with tax authorities for VAT purposes when providing e-services without a legal presence in the relevant country
  • Consulting for foreign nationals on personal income tax and preparation of 3-NDFL (Personal Income Tax) declarations

What you get

SUPPORT AT BUSINESS SETUP
We will advise you on the specifics of taxation for local representative offices and branches of international companies, as well as for local legal entities, and will help you to develop an optimal financing scheme. We consider multiple factors, such as planned activities, business size, and available tax benefits and incentives.
INTRA-GROUP TRANSACTION SUPPORT
We analyse existing agreements between the local subsidiary and parent company abroad and provide recommendations on document management for intra-group transactions, considering local legal requirements and international double taxation treaties to mitigate tax risks.
COMMUNICATION WITH REGULATORS
We represent our customers before tax authorities, and can prepare claims on the actions or inaction of tax authorities and objections to acts and opinions of tax audits if necessary. We advise our clients on developing tax-related documentation and draft agreement templates.

Why Schneider group

COMPREHENSIVE APPROACH
We take your business objectives into account and form a project team of tax and legal experts with relevant industry experience. If required, we involve in-house experts from related fields (accounting, finance, export and import) to fully assess possible risks and offer practical solutions.
INTERNATIONAL TEAM
Since 2003, we provide tax consulting services in the regions where SCHNEIDER GROUP operates, relying on the experience and knowledge of our local experts headed by international management. Both the company and standalone experts are often included into local and international legal and tax ratings.
LOCAL EXPERTISE
We consider high quality tax support to be a crucial step towards your long-lasting success in a new market. We at SCHNEIDER GROUP specialise in the outsourcing of non-core business functions, such as accounting, payroll calculations and HR administration, so we are interested in long-term collaboration with our clients.
CUSTOMER FOCUS
We tailor our services to our customers and flexibly adapt their scope to meet your changing needs: from tax advice and methodological support, to turnkey preparation of necessary documents and communication with regulators on your behalf.

About SCHNEIDER GROUP

SCHNEIDER GROUP has been helping businesses to expand to new geographical markets since 2003, offering a full range of business support services: from developing strategy for successful market-entry to helping arrange or optimize accounting, reporting and financial planning processes and establishing efficient IT infrastructures.

500 top experts in 9 countries take care of all resource-consuming non-core business tasks, so our customers can focus on achieving their business goals. We offer services in Armenia, Austria, Belarus, Germany, Kazakhstan, Poland, Russia and Uzbekistan, with minor regional variations. Get in touch via our contact form to request details of specific service packages available in your target country.

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