Creation of the package of documents for the confirmation of a big sum of losses on foreign specialists involvement

Our client was making an object construction. During construction high quality specialists from a foreign company were involved.

By the made contract our Client had to pay all costs for their staying at the territory of the Russian Federation.

Inclusion of this sum into total costs, which decrease the tax base of the profit tax, had high tax risks without a creation of documents for the confirmation of such costs.

Our specialists made all documents which confirmed all costs for a living, supplying and transportation of specialists subject to the current arbitral practice in favor of the tax payer and to the current legislation to the amount of 1 million 230 thousand rubles.

Result: tax risks about the non-recognition of costs were made to the lowest notch.