Tax ComplianceFILE 03.03
Tax Reporting & Strategy
Compliance, reporting and payroll handled together, with deadlines actively monitored.
Managing taxation in an increasingly dynamic and digital business environment requires an effective approach to compliance, reporting and tax management.
We support businesses across the following areas
- Tax strategy and operations
- Tax technology
- Tax accounting services
- Tax reporting and compliance
Reporting & Compliance: Corporate Tax
- Preparation of Statements of Estimated Tax Payable
- Preparation and filing of final corporate income tax returns
- Monitoring statutory tax deadlines
- Monitoring tax filing and payment obligations
- Maintenance of tax position summaries
Reporting & Compliance: Other Taxes & Payroll
- Preparation of monthly payroll
- Completion of relevant monthly and annual statutory forms
- Monitoring and facilitating statutory payments
- Processing payments to employees
- Processing annual tax clearance requirements
- Preparation and filing of VAT returns
- Preparation and filing of withholding tax returns
- Preparation and filing of Digital Service Tax returns
- Preparation and filing of Service Levy returns
- Preparation of draft accounts