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Tax Services in Turkey – Expert Support by Celikel CPA

Celikel CPA & Accounting Firm

1. Overview of the Turkish Tax System

Turkey’s taxation framework is governed by the Revenue Administration (GİB). The main types of taxes are:

  • Corporate Income Tax (CIT) – 20% (may vary by sector/incentives)

  • Value Added Tax (VAT) – 1%, 10% or 20% depending on goods/services

  • Withholding Tax – Applied on payments to individuals/entities

  • Stamp Duty – Applied on contracts and legal documents

  • Special Consumption Tax (SCT) – Sector-specific (fuel, tobacco, vehicles)

For detailed info on Turkish tax ID, see our Tax ID in Turkey guide.

2. Our Core Tax Services

At Celikel CPA, our tax services are designed for efficiency and full compliance:

Corporate Tax Services

  • CIT calculation and filing

  • Advance tax declarations (quarterly)

  • Annual return preparation

  • Deferred tax analysis

  • Tax planning for new entities (Company Formation)

VAT Registration and Filing

  • VAT number application

  • Monthly VAT declaration

  • Intra-community transactions reporting

  • VAT refund process for exporters

Withholding Tax (Stopaj)

E-Invoice & E-Ledger Compliance

  • GİB system integration

  • Setup and training for e-fatura

  • XML-format e-ledger preparation

We also assist in e-platform integration with e-beyanname, and monitor deadlines to prevent penalties.

3. Sector-Specific Tax Advisory

Each sector in Turkey has its own regulatory and tax requirements. We offer customized services for:

 E-commerce & Digital Startups

  • Cross-border VAT

  • Marketplace integrations

  • Transfer pricing risk evaluation

 Construction & Real Estate

  • KDV (VAT) exemptions

  • Advance invoicing

  • Retention tax strategies

 Medical & Health Services

  • VAT 1% application

  • Importation of medical devices

  • Tax-exempt status consulting

Learn more about financial recordkeeping on our Bookkeeping Services page.

4. Payroll Tax & SGK Declarations

If you have employees, your business is subject to additional tax and social security obligations.

Our services include:

  • Monthly payroll tax filing

  • SGK premium calculations via SGK

  • Annual income tax returns for employees

  • Bonus and overtime taxation

  • Net/gross salary analysis

Explore our dedicated Payroll Services in Turkey for more.

5. Tax Optimization for Foreigners and Expats

Foreign investors and expats doing business or residing in Turkey can benefit significantly from proper tax planning. Misunderstanding local tax obligations may lead to double taxation or missed exemptions.

At Celikel CPA, we help foreigners with:

  • Tax residency status evaluation

  • Double taxation treaty (DTT) review

  • Dividends, royalties, and capital gains taxation

  • Personal income tax returns

  • Tax-exempt status (e.g., for remote workers or retirees)

We work closely with non-residents to ensure their activities in Turkey are fully legal and financially optimized.

6. Tax Representation & Audit Defense

Turkish tax authorities can request audits, on-site inspections, or document reviews. Celikel CPA offers full representation during audits and dispute processes.

Our audit services include:

  • Preparing supporting documents

  • Answering GİB inquiries on your behalf

  • Correction and revision of past filings

  • Legal coordination with tax attorneys

  • Negotiation of fines or settlement procedures

We act as your trusted intermediary before the Turkish Tax Office, preventing unnecessary fines or miscommunication.

7. Why Choose Celikel CPA for Tax Services in Turkey?

 Expertise Across All Tax Domains

We provide professional services for corporate, personal, indirect, and sectoral taxes with full compliance to Turkish Tax Law.

 Foreign-Focused Approach

We specialize in helping foreigners do business in Turkey — from tax ID acquisition to annual filings.

 End-to-End Digital Integration

We support e-filing, cloud-based bookkeeping, and fully digital document flow to reduce paperwork and save time.

 Based in Istanbul – Serving All Turkey

Though located in Maltepe, Istanbul, we provide tax consulting across Istanbul and nationwide via digital channels.

Check out our full Company Formation and Bookkeeping Services to complete your business setup.

8. Contact Us – Free Tax Consultation Available

Have questions about Turkish taxation?
Let us help you understand your responsibilities and reduce your liabilities with a free consultation.

📍 Office Address:
Cevizli Mahallesi Saraylar Caddesi Dap Vazo Ofis No:6 D:47, 34846 Maltepe İstanbul / TÜRKİYE

📧 Email: yigit@celikelcpa.com
📞 Phone: +90 544 649 40 87
🌐 Website: https://celikelcpa.com