Tax
A tax audit serves as a solid foundation for the financial security of businesses of all sizes. Our team provides a detailed analysis of your company’s tax obligations, helping you avoid potential penalties, inaccuracies, and overpayments.
Based on the information provided by the client, we thoroughly examine the company’s tax position for a specific period, identifying all material issues and potential discrepancies.
Our tax auditors go beyond identifying errors – we offer tailored, practical solutions and recommendations that align with your company’s specifics. At the conclusion of the process, the company receives a comprehensive audit report that enhances financial transparency and reinforces trust among regulatory authorities.
At Nexia Georgia, tax audit is not merely an inspection – it is a proactive tool for risk prevention, tax optimization, and informed decision-making. With our support, your business becomes more protected, efficient, and better prepared to face future challenges.
Our tax supervision service provides continuous professional support, including prompt telephone and electronic consultations for your accounting team. Nexia Georgia’s tax experts are readily available to address your tax-related questions with competence and speed.
The service includes monthly on-site visits, during which our specialists examine internal processes to identify and mitigate potential tax risks in a timely manner. Additional visits can also be arranged upon request.
We keep your accounting staff regularly informed about legislative changes, enabling smooth and quick adaptation to new tax requirements. We also deliver in-depth analysis and written responses to specific tax inquiries in full compliance with applicable regulations.
An essential component of this service is the tax analysis of agreements your company plans to enter into. We provide professional recommendations aimed at minimizing risks and enhancing your overall business transparency.
Tax planning and due diligence are essential tools in shaping an effective financial strategy and managing tax risks. Our service includes an in-depth tax analysis of your business model, as well as ongoing and planned operations, in order to avoid unnecessary expenses, unexpected liabilities, and legal risks.
We develop the most efficient tax models tailored to your company’s specifics, industry, and strategic goals, in full compliance with current legislation.
Within the scope of due diligence, we perform a comprehensive tax review of the company or a specific transaction, analyzing declarations, contracts, and financial documents, and identifying risks. This is critical both for internal process optimization and for informed decision-making related to investments, mergers, or acquisitions.
Our service enables you to make sound decisions based on real data, operating in a tax environment that is predictable, stable, and fully aligned with the law.
We prioritize not only the accuracy of our tax advice but also standing by our clients at every stage of a dispute. If a tax dispute arises based on our prior consultation and involves the correctness of our recommendation, we will fully participate in the dispute resolution process at no additional cost – regardless of the amount in question.
Our involvement includes preparing the appeal and representing your company before the dispute resolution board. This means you receive not just advice, but full-scale support and when necessary, committed advocacy for your interests.
Moreover, if the dispute results in an unfavorable outcome for the client and it is confirmed that the cause was a professional error on our part, we accept full responsibility. Our professional liability is insured with a coverage limit of GEL 20,000,000.
At Nexia Georgia, tax advice is not just guidance – it is in-depth analysis, professional accountability, and active protection of your interests every step of the way.
Obtaining an advance tax ruling is a highly effective way to eliminate uncertainty in complex tax matters. If your company is planning or already undertaking a transaction that involves ambiguity in tax treatment, our team will prepare a well-reasoned application for submission to the Revenue Service.
Our service includes a full legal and practical analysis of your case, supported by precedent and applicable tax legislation. We develop a clearly articulated, substantiated position that allows you to obtain an official ruling — before any disputes or risks arise.
An advance ruling provides assurance that your operations are legally compliant, which is especially critical in high-value transactions, corporate restructurings, or when implementing a new business model.
Transfer pricing refers to the assessment of transactions between related parties based on the “arm’s length principle.” Both international and domestic tax regulations require companies to demonstrate that related-party transactions are priced at market value and are not subject to manipulation.
Such transactions are among the most sensitive areas in tax compliance, making adherence to transfer pricing rules a strategic necessity for today’s companies.
Our service includes analysis of your company’s operations, identification of related-party relationships, review of the economic substance of transactions, and determination of market-based prices in accordance with international standards.
For companies engaged in cross-border operations, double taxation – where the same income is taxed in two or more jurisdictions – is a significant challenge. Nexia Georgia offers comprehensive services to help you avoid or effectively manage such situations, leveraging international tax treaties, domestic legislation, and existing agreements.
This service is particularly relevant for companies involved in foreign payments related to services, dividends, loans, royalties, or employment, as well as for individuals earning income in multiple countries.
Effective double taxation management goes beyond formal compliance – it enables the protection of your financial resources, prevents excessive tax burdens, and ensures safe and efficient handling of your global operations.