Tax law and transfer pricing

Practical solutions in taxation and transfer pricing for international companies developing business in Ukraine.

SCHNEIDER GROUP’s team of tax consultants helps clients to promptly respond to changes in legislation, and rationally calculate tax burden while entering new markets and developing business. We will:

  • Provide professional advice on local and international tax legislation
  • Conduct tax due diligence of a company and prepare a report with our recommendations for improvement and optimisation
  • Develop internal tax policies, transfer pricing reports and documentation
  • Represent you in communication with tax authorities

SCHNEIDER GROUP’s tax and transfer pricing services include:

  • Tax advice while entering the Ukrainian market: recommendations on financing legal entities and / or representative offices of non-residents
  • Advice on VAT and corporate income tax during business setup
  • Permanent establishment risk assessment
  • Recommendations on increasing net assets
  • Advice on cross-border agreements (sales, services, license, loan, donation, property disposal, and agreements for performance of works)
  • Advice on double taxation treaties and reduced tax rates thereunder
  • Tax due diligence: tax risk assessment of a company’s activities, recommendations for optimisation and risk mitigation
  • Advice on currency legislation
  • Development of internal policies and procedures (tax policy, bonuses policy, business trips policy, profit split and cost sharing policy for international companies)
  • Tax analysis of existing commercial agreements, preparation of agreement templates and other corporate documents
  • Advice on communication with tax authorities
  • Representation of your business before tax authorities: submission of claims, objections, participation in tax disputes at any stage
  • Preparation of transfer pricing reports and documentation
  • Preparation of notifications on the participation in an international group of companies
  • Advice on VAT registration for suppliers of e-services, registration of a company with tax authorities in Ukraine
  • Advice on personal income tax, submitting personal income tax returns

What you get

We will consult you on the specifics of taxation for representative offices and legal entities of international companies, and help to develop the optimal financing scheme. We consider multiple factors, such as a planned type of activity, an expected business volume, and possible tax benefits and incentives.
We represent our clients before tax authorities, prepare appeals on their actions or inaction, and objections to tax audit reports. We advise our clients on the development of tax documentation and draft agreement templates.

Why Schneider group

We take into account your business goals and form a project team of experts in taxation and law, with relevant industry experience. If necessary, we engage our experts in related fields (accounting, finance) to fully assess all possible risks and provide practical solutions.
Since 2006, we have been providing tax consulting services in Ukraine based on the experience and knowledge of our local experts headed by the international management team.
We consider quality support in taxation as one of the steps towards the long-term success of our clients in a new market. In SCHNEIDER GROUP, we specialise in outsourcing of accounting, payroll and HR administration processes and are interested in long-term cooperation with our clients.
We flexibly adjust our services to the changing needs of our clients, from initial tax advice to preparing necessary documents and communication with tax authorities on your behalf.

Since 2006 SCHNEIDER GROUP has been supporting international companies expanding to Ukraine. Our portfolio includes a full scope of services: from market analysis and partner search to complete accounting outsourcing, legal and tax consulting, and interim management services. We take over all non-core business functions so that our clients can focus on developing their business. We help our clients establishing subsidiaries in Ukraine compliant with local legislative requirements and transparent for international management. Our experts offer advice on best practices to optimise processes, reduce risks and minimise costs.

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