Tax advisory and tax compliance services in Ukraine

Meet your tax and reporting obligations while benefiting from our deep knowledge and best practices that fit with the Ukrainian regulation frameworks – in order to stay compliant with all requirements, mitigate your tax risks and improve efficiency of your local and international operations in Ukraine and across the region.

Our tax compliance services revolve around the Ukrainian corporate income tax (CIT), value added tax (VAT), personal income tax (PIT) and social security, local taxes, withholding taxes, excise taxes and custom duties.

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We have years of experience in supporting businesses to grow in Ukraine. If you are a well-established company we offer you a free consultancy, that includes:

  • Brief analysis of your needs based on the information provided
  • Country-specific aspects that may be important to your investment
  • Basics of local tax, accounting and legal rules in Ukraine

Tax registrations

  • Ensuring the registration process in Ukraine with local authorities
  • Registration for VAT and VAT refunds, export/import operations (customs) including other taxes in Ukraine
  • Assistance with any inquiries from the Ukrainian tax offices and dispute resolution

Tax compliance and filings

  • Preparation and submission of statutory tax returns
  • Processing of tax liability payments to local authorities
  • Other tax consultancies related to CIT, VAT, local taxes, withholding taxes, excise taxes and custom duties applicable in Ukraine
  • Guidance and support by internal and external tax audits
  • Representation in communication with the Ukrainian tax offices and local authorities

Tax advisory and transactions

  • International tax advisory
  • Personal income tax, non-resident and global mobility services
  • Transfer pricing services and local representation
  • Transactions services, M&A tax and legal structuring
  • Due diligence: financial, tax and legal
  • Professional tax, accounting and financial trainings

Personal income tax

Our inhouse team of experienced tax professionals is ready to provide the required consultancy support when dealing with more complex tax, social security or foreign assignment matters – in compliance with the Ukrainian tax law and best practices of the market.

  • Individual planning, definition of suitable payroll and tax schemes for both Ukrainian residents and non-residents
  • Filing of Ukrainian personal income tax returns and compliance
  • Filing of other statutory reporting obligations for social security, health insurance and other
  • Representation in communication with the Ukrainian tax offices, social security and health insurance companies, and other authorities
  • Full-range global mobility services for non-resident

Non-resident and global mobility services

Our experienced Ukrainian tax team, backed up by a strong international network, will guide you through the complex agenda of cross-border mobility of employees and expatriates, that requires the deep knowledge of local and international legislation in the areas of individual taxation, social security, payroll, labour law, as well as best practices when it comes to providing the necessary administrative work to ensure compliance .

Review the expatriate tax program of your company should provide answers to the following questions: are you fully compliant with statutory requirements on individual tax, social security and local payroll reporting? Does it mitigate the risk of being exposed to inspections by the local authority?

Our experts will help you to address the following international assignment issues:

  • Creation of the tax-efficient employment structures for non-residents
  • Evaluation of the tax filing requirements of the home country and the foreign country
  • Implications related to a permanent establishment in Ukraine, including the reporting obligations
  • Social security and health insurance statutory requirements applicable to expatriates
  • Preparation and filing of tax returns for non-residents in Ukraine
  • Payroll calculation and HR administration services for expatriates in Ukraine
  • Other administrative services, such as obtaining work and residence permits, dealing with the Ukrainian authorities and offices for foreigners
  • Representation in communication with the Ukrainian tax offices and other authorities
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