AUDIT AND CERTIFICATION

Our Corporate Income Tax Certification Services encompass comprehensive audit, advisory, and reporting processes to ensure complete compliance with Turkish tax regulations.

Scope of services:

• Analysis of income, expenses and cost items for compliance
• Identification of deductible and non‑deductible expenses
• Review of depreciation practices
• Review of inventory and costing processes
• Analysis of loans, interest–FX differences and thin capitalization rules
• Evaluation of related party transactions in the context of transfer pricing rules
• Verification of incentives, including R&D deductions, investment allowances, and reduced CIT rates
• Review of foreign invoices for VAT and withholding tax implications
• Verification of corporate tax base and preparation of a full certification report

TAX CONSULTING AND TAX PLANNING

We provide tax advisory services and manage tax-related processes across all stages of a business lifecycle, including incorporation, growth, investment, mergers and acquisitions, spin‑offs, share transfers, and liquidation.

TAX DUE DILIGENCE

We identify tax risks, correct potential non‑compliant transactions, provide audit support, manage pre‑ and post‑assessment settlement processes, and assist in tax litigation.

SPECIAL PURPOSE SWORN FISCAL ADVISOR REPORTS

We prepare special purpose reports, attested by sworn-in CPAs, on matters requiring clarification under applicable tax legislation.

ADVANCE RULING REQUESTS

We handle the preparation and follow‑up of applications for advance rulings with the Turkish Revenue Administration (TRA).

INDIVIDUAL INCOME TAX FILINGS

We manage individual income tax declaration processes in full compliance with relevant legislation.

We manage refund processes (both cash and offset) in line with the Turkish VAT Code.

Transactions eligible for refund:

• Export of goods and services
• Export‑registered deliveries
• Tax‑free sales to travelers
• Manufacturing, import, or maintenance of transportation vehicles
• Deliveries under Investment Incentive Certificates
• International transportation services
• Partially reverse‑charged services
• Reduced‑rate transactions

Scope of services:

• Calculation of VAT refund amounts
• Cross‑checks of suppliers
• Preparation of sworn fiscal advisor reports for VAT refunds
• Preparation of deductible and incurred VAT lists
• Resolution of system control report discrepancies
• Follow‑up of refund procedures with the tax office

We provide comprehensive support for company lifecycle and corporate governance matters, including incorporation, demergers, mergers and acquisitions, share certificate issuance, share transfers, capital increases/decreases, general assembly procedures, amendments to articles of association, NACE code updates, address changes, and company type conversions.

We assess investments eligible for incentives and handle the entire application process through to final approval.

We provide consulting services for KOSGEB, R&D, design center, TÜBİTAK, development agency, and SSI incentive programs.

BUDGETING & FORECASTING

Preparation of annual budgets and continuous updates through a rolling forecast approach

FINANCIAL PERFORMANCE ANALYSIS

Analysis of income statements, balance sheets and cash flows, complemented by KPI-based management reporting

CASH FLOW MANAGEMENT

Planning and monitoring of cash movements, early detection of potential shortages, and optimization of liquidity

ERP INTEGRATION & REPORTING

Transformation of accounting processes into an integrated ERP structure, enabling automated, error-free reporting

FINANCIAL MODELLING

Development of three-statement and scenario-based financial models for forward-looking financial projections

POWER BI REPORTING

Consolidation of data and creation of dynamic, visual dashboards using Power BI