1. Corporate Tax Planning- Structuring business models to optimize tax liability
- Permanent establishment risk analysis
- Advice on deductible expenses, exemptions, and incentives
2. Double Taxation Treaties (DTT) Compliance- Interpretation and application of DTTs with EU countries
- Withholding tax rates and tax residency certification
- Treaty benefits application procedures
3. VAT (KDV) Advisory and ComplianceVAT registration for foreign companies
- Review of cross-border transactions and indirect tax planning
- Sector-specific VAT exemptions (e.g. real estate, exports)
4. Transfer Pricing and Intra-Group Transactions- Risk assessment and compliance strategy
- Preparation of TP documentation under Turkish regulations
- Assistance in tax audits and disputes
5. Representation before Turkish Tax Authorities- Legal support during tax inspections and administrative appeals
- Negotiation and resolution of tax penalties
- Filing of objections and litigation in tax courts