Direct Tax

Continued support
Proactive tax planning in order to achieve the lowest possible legal tax. Assistance to clients before the tax administration including the preparation of responses and resources.

Tax compliance

• Customer updating about new developments in legislation and tax practices;
• Reviews and proactive measure to ensure compliance with tax obligations;
• Preparation and submission of tax returns;
• Calculation and layout of payments on account and final taxes.

The business now-a-days, more then ever, needs to recognize the tax as a matter of management strategy. The aim of KPMG is to provide our customers in various industries and services tax and advisory practice because due to the competition of the world market, so we are committed to provide high quality services to our customers.

A proactive tax planning has become an essential tool in business and in many cases the business increase, unnecessarily, the cost due to the payment of fines for non-compliance with tax laws or by not exploiting the advantages of tax benefits granted in the beginning of activities. Many investors realize this cost too late.

Our dedicated team of tax consultants works with tax laws and industrial development, anticipating the changes that may affect the business needs of our clients and their tax benefits. We are highly capable of assisting customers in the following subjects:

• The impact of taxation on the basis of residence in the structure of the group and proposed restructuring;
• Restructuring of the group, reorganization and mergers and acquisitions;
• Opportunities of tax planning;
• How to ensure the tax benefits through the Investment Promotion Center (CPI);
• Tax obligations;
• Revision of due diligence tax;
• Tax on capital gains.

Our customer data base comes from several multinationals with interests in different sectors of the market for managing their own business. We are proud to include these clients in our portfolio, with whom we have worked over the years in the provision of tax services.

Tax benefits
Tax benefits are measures that mitigate the impact of taxes by reducing rates, and tax credits system in recognition of the expenses incurred by the taxpayer additional investment and to benefit the public interest, social or cultural, including the national economic development.

The benefits include tax and customs incentives, including: deductions and other deductions to tax, deductions on the amount of tax calculated, accelerated depreciation, tax credits, exemptions from taxes and reducing taxes and other payments, and other special tax measures.

The tax benefits should be considered tax expenditures, and these "costs" must be declared by the beneficiary in its annual statement of income for purposes of determining and monitoring of such benefits.

The Investment Promotion Center (CPI), an agency within the Ministry of Planning and Finance, assist investors and the Government in the coordination, promotion, analysis, allocation of benefits, monitoring and verification of investments. For the investor can enjoy the tax benefits available must be registered and the project approved by the Minister of Planning and Finance in accordance with the procedures and requirements of legislation on investment.

The tax benefits are not granted to retailers unless they are in rural areas or build new infrastructure. The tax benefits are transferable if they are in force after the approval of the Minister of Planning and Finance.