Tax & Law Services

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Tax accounting and compliance

Tax accounting involves record-keeping in compliance with the requirements of the effective legislation of the Republic of Kazakhstan in order to summarize and systematize data on taxable items and (or) items related to taxation, as well as to assess taxes and other mandatory budget payments and prepare tax reports.

Tax accounting and submission of tax reports are essential and time-consuming processes requiring high professional skills of tax experts, chief accountants and other responsible executives.

To reduce risks and increase corporate transparency, accounting data should, above all, be complete, accurate and provided in due time.

Click on the links below to learn about EY’s diverse tax accounting and compliance outsourcing options.

1. Agree on a structured process for our communication and deadlines for deliverables (information and documents), and define EY's and the client’s responsibilities

2. Draft tax accounting policies

3. Customize tax accounting software (1С), including:

  • Setting up the system in accordance with the client's accounting needs
  • Entering opening balances for accounts (if applicable)
  • Adjusting analytical accounting
  • Registering with the electronic reporting system
  • Designing corporate reporting templates
  • Other procedures required to begin operations and support the provision of services
  • Preparation and submission of tax reports
    • Corporate income tax (CIT) (Form 100.00)
    • CIT prepayments (Forms 101.01 and 101.02)
    • Withholding CIT on income of non-resident legal entities without a permanent establishment (Form 101.04)
    • Value-added tax (VAT) (Form 300.00)
    • VAT on exports and imports of goods, works, services in the Eurasian Economic Union
    • Property tax
    • Transport tax
    • Environmental pollution charge
  • Drafting tax registers
  • Preparation of financial statements in accordance with International Financial Reporting Standards
  • Preparation of financial statements in accordance with the Group’s/Company’s corporate template
  • Preparation of monthly reconciliation acts to reconcile data from corporate accounting systems (SAP, Oracle, JDE, etc., and 1C)
  • Assistance during in-house and on-site tax audits, internal and external tax audits (collecting, copying and scanning documents, and preparing comments and estimates at the request of authorized persons)

Call us:
+7 727 259 7210
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Amangeldy Mussayev
 +7 727 259 7210

Amangeldy Mussayev
Partner, Global Compliance and Reporting Services

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