International accounting

We organize accounting in accordance with the requirements of different countries, including complex holding and stock structures. We set up processes, train teams and ensure full compatibility with international standards.

Setting up and maintaining accounting records according to the standards of the country of registration – IFRS, US GAAP, UK GAAP, HKFRS, etc.
Consolidated reporting for international groups of companies
Accounting outsourcing (full-service): accounting, reporting, primary documents, control
Migration of accounting between jurisdictions / adaptation to new requirements
Accounting restoration and adjustments
Accounting within complex international schemes, SPV, fund structures
Transition to international standards (IFRS / GAAP)
Training internal teams on the specifics of accounting in new jurisdictions

International tax planning and optimization

We develop individual tax optimization strategies for companies operating in several markets. We take into account CFC rules, double taxation agreements and residency specifics.

Analysis of the current tax burden and selection of an effective structure for optimization
Optimization of taxation in cross-border transactions
Consulting on controlled foreign companies
Tax planning when withdrawing profits
Tax planning when entering new markets
Consulting on double taxation issues
Repatriation of profits
Consulting on residency and tax status

Preparation and submission of reports

We provide a full cycle of preparation and submission of reports: from regular financial and tax to specialized ones, in accordance with the requirements of various jurisdictions and standards – from IFRS to local regulators.

Financial reporting in accordance with local regulatory requirements or international standards (IFRS, US GAAP, etc.)
Tax reporting: income tax, corporate income tax, VAT/NDS, social contributions, etc.
Consolidated financial statements of the group of companies
Transfer pricing reporting: Local file, Master file, Country-by-Country reporting (CbCR)
Reporting to tax authorities of the EU, UAE, Hong Kong, UK, etc.
Registration and reporting for VAT / GST / Sales Tax in the countries where the company operates, even without a local office
Financial reporting for banks, investors and audit
Management reporting – P&L, Cash Flow, Balance Sheet – for internal control and strategic decisions
Reporting under special regimes/economic zones (e.g. ADGM, DMCC, DIFC, IFZA)

Integrated solutions for IP structures

We combine tax planning, legal structure and accounting to work with IP income. We help apply preferential regimes and build a clear accounting system within an international group.

Analysis of the applicability of IP Box modes and other benefits
Structuring IP Ownership in an International Group
Separate accounting of income from IP and operating activities
Preparation of a methodology for the distribution of income and expenses by IP
Calculation of the tax base for IP income
Transfer Pricing Consulting for IP Streams
Support in the implementation of IP structures in the UAE, UK, Cyprus and other jurisdictions
Preparation of justifications and documentation for tax authorities

Services

A personal approach for those who value peace and order

Ready to discuss your project?

Submit a request – we’ll find a solution tailored to your business size and needs.