Tax ComplianceFILE 03.02
Corporate Income Tax Compliance
Computations, deferred tax workings, annual returns and estimated tax statements.
Our assistance under Corporate Income Tax includes the following:
Minimum services
- Preparation of corporate income tax computations and deferred tax workings for tax provision purposes during the statutory audit.
- Preparation and filing of the annual corporate income tax return, including finalisation of the tax computation, review of signed financial statements and certification of the tax return.
Additional services
- Preparation and filing of the original Statement of Estimated Tax Payable (SETP) together with the supporting tax computation, due within 3 months of the start of the accounting period.
- Review of tax estimates and determination of whether an amendment is required.
- Preparation and filing of an Amended Statement of Estimated Tax Payable, where applicable. This can be amended up to the last day of the accounting period.
- Preparation of tax refund applications and follow-up with the relevant tax authorities.