Comprehensive corporate solutions that manage risks, structure investments, and ensure transactions proceed securely
Services are organized under main categories that streamline the management agenda and results-oriented sub-solutions.
Risk assessment, audit readiness, and enhancing end-to-end tax compliance processes.
Cross-border transactions, benchmarking analyses, and local/master file documentation.
Refunds, exemptions, withholding tax, and transaction-based indirect tax advisory.
Structuring investment incentives, technopark benefits, and SME grant schemes.
Deal preparation, tax due diligence, and post-merger acquisition structuring.
Market entry, entity establishment, and bilateral bilateral investment planning.
Product, transaction, and sector-specific financial tax risk management.
Executive management reports, technical content, and confidential expert support.
We evaluate the tax position not only in terms of past periods but also within the context of process, data, and document integrity.
Company-wide Tax Health Check and tax risk mapping.
Review of corporate income tax, VAT, withholding taxes, and statutory obligations.
Reconciliation between tax declarations, trial balances, financial statements, and accounting records.
Analysis of related-party transactions, intercompany accounts, and financing activities.
Control and validation of inventory, costing, revenue recognition, expenses, and non-deductible items.
Evaluation and compliance review of e-invoicing, e-ledger, and electronic filing workflows.
Technical advisory opinions and actionable remediation plans for potential audit exposures.
Preparation for official information and document requests; full audit simulation.
Workpaper coordination and comprehensive documentation strategy for tax authority procedures.
Impact assessment of voluntary disclosure, correction filings, and tax settlement alternatives.
Executive risk prioritization and strategic decision summaries for management.
Periodic legislative tracking and evaluation of practical regulatory impacts.
We address business models, contracts, pricing, and tax implications within the same framework.
Double tax treaty optimization and withholding tax analysis.
Assessment of permanent establishment (PE) and dependent agent exposure.
Cross-border structuring of dividends, interest, royalties, and management fees.
Comparative analysis of outbound/inbound financing and capital alternatives.
Preliminary assessment of global minimum tax (Pillar Two) and effective tax rates.
Tax roadmaps tailored to jurisdiction and international investment models.
Related-party transaction inventory with Functions, Assets, and Risks (FAR) analysis.
Method selection and entity/transaction-level economic benchmarking studies.
Transfer pricing policies for goods, services, financing, guarantees, royalties, and IP.
Review and apportionment of intra-group services and cost-allocation mechanisms.
Comprehensive support for Local File, Master File, and Country-by-Country Reporting (CbCR).
Economic analysis and technical defense files for transfer pricing tax audits.
We manage indirect tax processes in conjunction with investment incentives and operational controls.
Reconciliation and verification of VAT accounts, returns, and general ledger records.
Export delivery, reduced-rate transactions, and other refund-generating activities.
Audit of VAT refund files, input VAT calculation lists, and allocation keys.
Withholding VAT mechanisms, reverse-charge obligations, and cross-border services.
Customs/import-export duties, stamp tax, BITT (BSMV), and transaction-based taxes.
E-document infrastructure, statutory documentation compliance, and indirect tax process design.
Preliminary assessment of Investment Incentive Certificates and associated tax advantages.
Evaluation of Technopark regimes, R&D and Design Center tax benefit applications.
Screening and eligibility analysis for SME supports and project-based public grant programs.
Financial impact modeling of tax exemptions, investment deductions, refunds, and subsidies.
Preparation of application files, compliance tracking schedules, and milestone documentation.
Establishment of post-incentive statutory compliance, reporting, and audit control processes.
We address decisions regarding acquisitions, divestitures, partnerships, and restructuring, taking into account their tax, financial, and operational aspects.
Target identification & investment thesis
Transaction alternatives & feasibility
Virtual data room (VDR) preparation
Tax due diligence review
Financial analysis & evaluation
Risk and opportunity executive summary
Share purchase vs. asset purchase
Financing model optimization
Contractual tax warranties & indemnities
Post-merger tax integration
Action plan tracking & execution
Statutory reporting and control
A single coordination framework, from the decision to enter the market to incorporation and day-to-day tax compliance.
Subsidiary, branch, liaison office, and joint venture options.
Treaty benefits, withholding taxes, financing, and dividend distribution models.
Transfer pricing policy, ongoing compliance, and local expert coordination.
Acquisitions, partnerships, incentives, and corporate restructuring.
We combine our industry expertise with management reporting and scalable technical production capacity.
Murabaha, Musharaka, Mudaraba, Ijarah, Wakala, and Sukuk transactions.
Tax analysis of profit shares, fund utilization, and structured financing yields.
Banking and Insurance Transaction Tax (BITT), VAT, stamp duty, and fee exemptions.
Cross-border funding, intra-group credit facilities, guarantees, and quasi-equity instruments.
Arm's length pricing, transfer pricing risk, and thin capitalization rules.
Tax impact assessments and regulatory risk evaluations for innovative FinTech products.
Decision-focused technical briefings for Board of Directors and C-suite leadership.
Tailored corporate training, specialized seminars, and interactive hands-on workshops.
Impact analysis, regulatory flash alerts, and executive summaries on tax updates.
Technical advisory support for business plans, feasibility studies, and financial models.
Strictly confidential white-label back-office expertise for advisory and legal firms.
Bilingual (Turkish–English) reporting, technical presentations, and project-based advisory.
Each project begins with identifying the need, matching the right experts, and concludes with deliverables that management can use.
Clarifying the issues of goals, risks, and decisions
Work plan, data list, and assignment of responsibilities
Technical evaluation, alternatives, and impact analysis
Executive Summary, Action Plan, and Follow-Up
Every company has a different business model and risk profile. Following a needs assessment, we develop a scope, project timeline, team structure, and delivery plan tailored to your business.
Tax • Investment • Incentives • M&A • Transfer Pricing • Benelux–Turkey
