Tax Services

We provide services such as tax declaration, compliance, and strategic planning to ensure clients meet regulatory requirements while optimizing their tax positions.

1. Preparation of Tax Returns

• Corporate Income Tax

  • Calculating and filing annual income tax returns for businesses.

• Personal Income Tax

  • Assisting individuals in preparing and filing their tax returns.

• Partnership and Trust Tax Returns

  • Preparing and lodging returns for partnerships, trusts, and other entities.

2. Indirect Tax Compliance

• VAT/GST/Sales Tax Returns

  • Preparing and submitting periodic returns for value-added taxes, goods and services tax, and sales tax.

• Excise and Customs Tax Reporting

  • Ensuring compliance with taxes on imported/exported goods.

3. Payroll Tax and Withholdings

• Employee Tax Withholding Filings

  • Calculating and remitting employee tax deductions (e.g., PAYE, social security).

• Employer Tax Contributions

  • Reporting and paying taxes related to payroll benefits and contributions.

4. Estimated Tax Payments

• Quarterly Tax Filings

  • Preparing and submitting estimated taxes to avoid penalties.

• Prepayment Planning

  • Advising on and managing installment tax payments.

5. Tax Calculation and Adjustments

• Taxable Income Calculation

  • Adjusting financial statements for tax deductions, exemptions, and allowances.

• Depreciation and Capital Allowances

  • Calculating tax-deductible depreciation and investment allowances.

6. Tax Credits and Deductions

• Claiming Tax Credits

  • Identifying and applying for eligible tax credits (e.g., R&D, renewable energy).

• Maximizing Deductions

  • Ensuring full utilization of allowable deductions to minimize liability.

7. Tax Filing and Submission

• Electronic Filing Services

  • E-filing tax returns with local tax authorities.

• Manual Filing Support

  • Preparing and submitting paper-based tax declarations if required.

• Filing for Tax Refunds

  • Claiming refunds for overpaid taxes.

8. International and Cross-Border Tax

• Transfer Pricing Documentation

  • Preparing transfer pricing reports to comply with international tax laws.

• Double Taxation Relief

  • Applying treaties to prevent double taxation for cross-border transactions.

• Foreign Tax Credit Assistance

  • Advising on and claiming foreign tax credits.

9. Tax Audit and Review Support

• Tax Audit Assistance

  • Preparing documents and responding to tax authority inquiries.

• Review of Past Filings

  • Reviewing prior tax returns for compliance and potential amendments.

• Representation during Tax Audits

  • Acting as a liaison with tax authorities on the client’s behalf.

10. Tax Advisory and Planning

• Strategic Tax Planning

  • Structuring finances to minimize tax liabilities legally.

• Tax Residency and Relocation Advice

  • Guidance on tax implications of moving jurisdictions.

• Inheritance and Estate Tax Planning

  • Advising on tax-efficient wealth transfer.

11. Tax Compliance Monitoring

• Regulatory Updates

  • Keeping up with changes in tax laws and regulations.

• Deadline Tracking

  • Ensuring timely preparation and filing of all returns to avoid penalties.

12. Tax Dispute Resolution

• Penalty Negotiations

  • Helping resolve issues and negotiate penalties with tax authorities.

• Appeals and Litigation Support

  • Assisting with legal challenges and dispute resolution.