Within this service, your company’s annual financial statements, tax returns, and accounting records are carefully reviewed under the responsibility of a Sworn Certified Public Accountant (YMM) to ensure full compliance and accuracy in accordance with Turkish legislation.
Our work extends beyond the certification phase and covers a comprehensive review and analysis of all financial transactions throughout the year.
As a result of our audits on corporate tax returns, income statements, balance sheets, and notes, inaccuracies and potential risks are identified and corrective recommendations are provided to management.
The main areas covered within the scope of the statutory audit and certification service include:
- Review and certification of corporate and income tax returns,
- Analysis of non-deductible expenses and tax deductions,
- Examination of amortization, revaluation, and provisions,
- Periodic reconciliation of VAT, withholding tax, and other declarations,
- Evaluation of regulatory changes affecting year-end transactions,
- Preparation of special-purpose tax reports for management and shareholders.
The Certification Report serves as an official document verifying the accuracy of your company’s financial structure and the proper fulfillment of its tax obligations.
Additionally, having a Sworn CPA Certification Agreement provides significant advantages in the VAT refund process.
Taxpayers with such an agreement can obtain VAT refunds even beyond standard refund limits, offering a considerable financial advantage in terms of liquidity and cash flow.
