Full tax certification service is a procedure that significantly reduces faulty or deficient practices that may arise during an inspection conducted by the Ministry of Finance.

The full tax certification service of the corporation tax return significantly reduces the faulty practices that may be detected during inspections conducted by the Ministry of Finance.

In addition, the Ministry of Finance has announced that companies for which a corporate tax return have not been certified shall have a higher priority regarding investigations than the companies for which a corporate tax return have been certified.

The services we shall provide within the scope of full tax certification service are as follows:

• Controlling the accounting records logged in legal books kept in the current year during monthly visits, checking over and determining whether the records are kept correctly and whether they cause tax loss, and correcting faulty records,
• Controlling whether the VAT statements, withholding tax returns, provisional tax returns, to be prepared and submitted to the Tax Office during the year, are prepared properly by the records and correctly,
• Providing account balancing with banks, buyers, and sellers at the end of the period,
• By conducting contrary investigations in care of the companies that issue the invoices for the goods and services purchased during the year, determining whether the invoices are problematic, fake, or misleading (fake) invoices or the names of the sellers are involved in such a matter,
• Auditing whether your period-end transactions (such as depreciation, rediscount, valuation, provision allocation) are carried out properly by the financial legislation and ensuring compliance in this regard,
• Controlling whether Provisional Tax and Corporate Tax returns are prepared correctly by calculating the period profit correctly,
• Providing support to you with the information that may be requested from tax offices or other institutions and organizations regarding your transactions, to explicate by participating in the meetings in person if necessary,
• Providing consultancy services regarding questions and matters that may arise during the audits and controls,
• Conducting monthly briefing with the accounting personnel regarding the legislation amendments,
• Controlling and examination of statutory accounts to ensure that they are kept accurate in accordance with the uniform chart of accounts set out by the Ministry of Treasury and Finance,
• Auditing all income and expense items for compliance with legal regulations with the aspect of documentation and recording order,
• Detection of faulty practices and correction in the short, medium and long term,
• Controlling and examination of trading, income, and expense accounts and supporting documents to ensure that the transactions and documents related to continuous audits to be conducted comply with the tax legislation in terms of form and content,
• Auditing all balance sheet and income statement items for compliance with the valuation principles of the Tax Procedure Law, depreciation, non-tax-deductible expenses, discounts and exceptions with the legal legislation,
• Detection and correction of faulty tax practices through continuous audits conducted over certain periods and on annual basis,
• Ensuring that necessary steps are taken regarding current tax practices by constantly briefing about current developments, exemptions, exceptions, incentives, and etc. within the scope of legal legislation.

   

  Please contact us for detailed information.