Maxim Lisovoy

Senior Tax Specialist at Playrix
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Kyiv, Kyiv City, Ukraine, UA

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Experience

    • Ireland
    • Computer Games
    • 700 & Above Employee
    • Senior Tax Specialist
      • Feb 2022 - Present

    • Tax Specialist
      • Aug 2020 - Present

      1. Transfer Pricing⠀⠀a) Support to develop CbCR⠀⠀b) Support to develop local TP Documentation ⠀⠀c) Analysis reports of control transaction 2. Implementation of international tax controlling functions ⠀⠀a) Tax Calendar ⠀⠀⠀⠀i. Checking of DD to submit reports and paying taxes ⠀⠀⠀⠀ii. Communication with local Accountants ⠀⠀b) Tax Burden⠀⠀⠀⠀i. Developing of consolidated tax table by all entities Playrix Group ⠀⠀⠀⠀ii. Analysis and compare tax data ⠀⠀⠀⠀iii. Analysis ETR of separate entities 3. Analysis, evaluation, and mitigation of tax risks internal entities in Ukraine ⠀⠀a) Tax audit (CIT, VAT, PIT, and TP)⠀⠀b) Tax consulting ⠀⠀c) Support with submitting tax returns ⠀⠀d) Analysis IE activity ⠀⠀e) Forecast of tax-savings by tax incentives (ДіяCity)4. International taxation (Ireland and Cyprus)⠀⠀a) Personal taxes: Analysis of tax residency, domicile, and non-domicile status, remittance basis ⠀⠀c) Permanent establishment risks ⠀⠀d) DAC6 Reporting5. Analysis draft law in Ukraine ⠀⠀a) draft law 466-IX ⠀⠀b) draft law tax incentives (ДіяCity)⠀⠀c) draft law Google taxation Show less

    • Corporate Tax Consultant
      • Sep 2018 - Aug 2020

      1. Audit of international companies and tax risks assessment: ⠀⠀a) CIT. Analysis of company's income and expenses. Assistance of tax returns preparation. ⠀⠀Recommendations on TR risks. ⠀⠀b) VAT. Services with non-residents. Tax refund. Checking primary documentation ⠀⠀c) PIT. Loans and gifts to employees. Free meals in the office. Corporate events. ⠀⠀d) WHT. Operations with non-residents. DTT analysis. ⠀⠀e) Accounting. Analysis of tax and accounting records. 2. Tax advice ⠀⠀a) Resident. Consultations within Ukraine, mainly on CIT and VAT issues. ⠀⠀b) Non-resident. Cases on cross-border transactions. Analysis of INCOTERMS rules. ⠀⠀⠀⠀⠀⠀⠀⠀⠀⠀ ⠀⠀Business goal in company expense. 3. Work with large IT and agricultural companies Show less

    • Ukraine
    • Accounting
    • 1 - 100 Employee
    • Transfer Pricing Consultant
      • Mar 2018 - Aug 2018

      1. TP documentation development: ⠀⠀a) Market analysis and business strategy ⠀⠀b) Description of the controlled operation ⠀⠀с) Functional analysis ⠀⠀d) Economic analysis ⠀⠀e) Calculation of margin ranges ⠀⠀f) Conclusions for the TP purposes 2. Drawing up Benchmarks: ⠀⠀a) Working with databases: Ruslana, Amadeus and Royalty Range ⠀⠀с) Finalization of the benchmarks 1. TP documentation development: ⠀⠀a) Market analysis and business strategy ⠀⠀b) Description of the controlled operation ⠀⠀с) Functional analysis ⠀⠀d) Economic analysis ⠀⠀e) Calculation of margin ranges ⠀⠀f) Conclusions for the TP purposes 2. Drawing up Benchmarks: ⠀⠀a) Working with databases: Ruslana, Amadeus and Royalty Range ⠀⠀с) Finalization of the benchmarks

    • Ukraine
    • Accounting
    • 1 - 100 Employee
    • Intern
      • Aug 2017 - Sep 2017

      Internship in audit department Internship in audit department

Education

  • Taras Shevchenko National University of Kyiv
    Магистр, Корпоративные финансы
    2018 - 2019
  • Kyiv National Taras Shevchenko University
    Бакалавр, Финансы и кредит
    2014 - 2018

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