Tax diagnosis service

The best tax diagnosis service provided by tax accountants with experience in the National Tax Service Investigation Bureau, certified public accountants with extensive corporate accounting knowledge, and tax lawyers strong in tax law theory.

Tax diagnosis service

Introduction to Tax Diagnosis Services

1. Overview and Strengths of Tax Diagnosis Services

Just as health check-ups are conducted while one is healthy, it is necessary to manage potential tax risks inherent in a company regularly.

If clear errors are found in the diagnosis results, the procedure for filing an amended return can be followed to reduce the burden of additional taxes and prepare for risks such as being subject to tax evasion charges.

If there are unclear tax issues, we can obtain authoritative interpretations through the advance ruling procedure.

We help recover excessively paid taxes due to incorrect tax filings or mistakes in tax law application through the rectification request procedure.

Our team at Seohyun consists of veteran tax accountants who have conducted tax audits at the National Tax Service for over a decade, accountants with extensive corporate accounting knowledge, and tax lawyers strong in tax law theory, providing top-notch tax diagnosis services.

Seohyun has successfully performed tax diagnoses for major companies, including the top 10 groups and leading banks in Korea, and based on this rich experience, we provide effective tax diagnosis services for all industries, from large corporations to small and medium-sized enterprises.

2. Process of Tax Diagnosis Services

We conduct a thorough diagnosis of the company's current status, identify tax issues by major matters, and suggest optimal solutions to minimize tax risks based on these findings.

STEP 1.

Deploy top tax experts with extensive tax audit experience

STEP 2.

Identify tax risks and issues, and suggest optimal solutions

STEP 3.

Prepare for effective tax audit responses, strengthen tax capabilities and expertise, organize internal control systems, and ensure management stability

Detailed Services of Tax Diagnosis Services

We conduct a thorough diagnosis of the company's current status, identify tax issues by major matters, and suggest optimal solutions to minimize tax risks based on these findings.

Comprehensive Diagnosis

We diagnose all business divisions and work processes of the client, including all tax items such as corporate tax and value-added tax, and especially tax issues related to inheritance, gifts, and stock changes.

Partial Diagnosis

At the client's choice, we diagnose specific tax items such as corporate tax or income tax, specific events such as mergers or divisions, or specific business divisions or account items.

Integrated Diagnosis

At the client's choice, we provide integrated diagnosis of selected comprehensive or partial diagnoses and the work processes, corporate accounting, and internal control systems that affect these selected areas.

Expected Effects of Tax Diagnosis Services

The purpose is to effectively prepare for future tax audits.

1. Conduct a thorough preliminary review of internal control organizations, tax accounting processing, and documentation evidence.
2. Identify potential tax risks and issues.
3. Minimize tax risks through appropriate preemptive measures, such as obtaining authoritative interpretations. We help enhance the professionalism of tax work, organize internal control organizations, and ensure management stability.
4. Preemptively eliminate avoidable tax risks.
5. For unavoidable tax risks, file amended returns or prepare in advance. We help recover excessively paid taxes due to incorrect tax filings or mistakes in tax law application through the rectification request procedure.

Major Performance

Resolved risk of non-deductible expenses by organizing bonus and welfare regulations to meet tax law requirements for company P.
Provided rectification request advice for errors in equity method accounting and tax adjustments for company S.
Reviewed the actual ownership of foreign related parties and changed withholding tax rates for company B.
Examined comprehensive business transfer and established research and manpower development reserve method for company L, resolving risks of non-issued tax invoices and non-deductible expenses.
Reviewed underpriced sales to related companies and tax evasion purposes for company H, resolving the risk of denying unfair transactions.
Reviewed and organized the appropriateness of brand usage fees and calculation methods for company S, resolving the risk of denying unfair transactions.
Reviewed the causes of delayed receivables from foreign related companies for company L, resolving transfer pricing risks.
Reviewed the appropriateness of commissions paid to foreign related parties and prepared TP reports to mitigate transfer pricing taxation risks for company P.
Provided rectification request advice for errors in job creation investment tax credit reporting for company K.
Organized expense evidence for company S, resolving the risk of non-deductible expenses.
Reviewed tax invoice issuance methods for advertising services and organized contracts for company I, resolving risks of tax invoice non-compliance penalties.
Reviewed promotional fees paid to travel agency guides for company T, resolving the risk of non-deductible expenses and supplementing expense evidence.
Reviewed the appropriateness of advisory fees paid to retired executives and suggested improvement plans for company S.
Examined small and medium-sized enterprise (SME) requirements to review tax benefits for company N.
Conducted rectification requests for investment tax credit and SME social insurance tax credit for company K.

Tax diagnosis service

Tax diagnosis service

Introduction to Tax Diagnosis Services

1. Overview and Strengths of Tax Diagnosis Services

2. Process of Tax Diagnosis Services

STEP 1.

STEP 2.

STEP 3.

Detailed Services of Tax Diagnosis Services

Comprehensive Diagnosis

Partial Diagnosis

Integrated Diagnosis

Expected Effects of Tax Diagnosis Services

The purpose is to effectively prepare for future tax audits.

Major Performance

Key Professionals

Legal