Tax Management Services | KPMG | RU | KPMG | RU

Tax Management Services

Tax Management Services

We help clients to automate tax accounting, improve tax efficiency, develop tax accounting methodologies and tax management tools.

We help clients to automate tax accounting and improve tax efficiency

Our services

Development of methodologies that meet the Russian Tax Code’s requirements for IT systems, and identifying requirements for implementation:

  • methodological support in implementing the accounting system; 
  • improvement and/or evaluation of the current accounting and/or tax accounting methodology; 
  • assistance in developing a fast-close methodology; 
  • preparing balance sheets for tax purposes; 
  • IT system audit. 
Improving tax efficiency and building effective and efficient business processes:
  • establishing a system to manage tax risks and reserves; 
  • assistance in the development and implementation of a new business model; 
  • development of transfer pricing schemes and provision of descriptions covering relevant business processes; 
  • participating in building a shared financial services centre; 
  • improving tax efficiency; 

Developing tools to improve tax efficiency:

  • developing a tax forecasting model for the budgeting process; 
  • developing a Scenario Analysis mechanism; 
  • calculating and evaluating tax targets; 
  • calculation and evaluation of key performance indicators (KPI). 

Developing tax software:

  • configuring the conversion model to complete responses to VAT requests from the tax authorities; 
  • configuring the conversion model to provide an automated ‘notice of participation’ in a controlled foreign entity (CFE); 
  • setting up an electronic tax register system; 
  • development of a tax solutions portal / tax administration system.

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