The purpose of a tax review is to determine the correctness of tax and levy accrual and payment to the budget, as well as their reflection in tax reporting, assessment of document flow, and identification of applied methods.

The main objectives of the review are timely detection of errors and provision of recommendations for their elimination.

To compile a tax and accounting review in a company, we follow several stages:

Information gathering: We collect all necessary documents, reports, and data on the company's tax obligations. This may include financial statements, client contracts, tax returns, desk audit notifications and notices, and other documentation related to taxes and accounting.

Document analysis: We carefully study the collected documents and analyze the company's tax obligations. We pay attention to tax rates, possible tax benefits, tax payment deadlines, and other important aspects.

Compliance check: We ensure that the company complies with all requirements of tax legislation and fulfills its tax obligations on time. We verify that all necessary tax returns have been filed and tax payments have been made.

Risk and opportunity identification: We identify potential risks and opportunities related to the company's tax obligations. We consider possible tax changes that may affect the company's operations and think about how these changes can be used to advantage.

Development of recommendations: Based on the analysis conducted, we develop recommendations for the company on optimizing tax payments, complying with legislation, and reducing the risks of tax audits. We propose strategies and methods that can help improve the company's tax position.

Report preparation: We compile a comprehensive tax review, including a description of the company's tax obligations, analysis of risks and opportunities, as well as proposals for their minimization and utilization. The report is clear and accessible to the company's management and other stakeholders.