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Came up with tax optimization solution for operations with nonresident

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Tax optimization of transactions involving non-residents in Ukraine

Lawyers of our Taxation practice were addressed by Ukrainian company that wished to establish business relations with a non-resident individual.

Our Client was interested in the most advantageous taxation solution for the development of relationship which would take into account interests of the company and the non-resident who had an entrepreneurial status of "member of liberal professions" in his country (which does not have the exact equivalent in Ukraine).

Based on several previously developed schemes of dealing with non-residents our experts were able to offer the best solution for the Client. Despite the fact that the relationship was about provision of consulting services by a non-resident we managed to avoid the major problem: 4% limit for income tax. In order to do so a block of services that do not fall under the term of consulting and involve major costs has been allocated. In addition the Client's preferences about the value added tax were taken into consideration.

Drafts of agreements, templates of work completion certificate and bill has been also prepared within the project. The recommendations about the avoidance of double taxation have been also provided (since there was an international agreement signed between country of nonresident and Ukraine).


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