Service scope
Our Tax, VAT & Regulatory Compliance Services
The exact scope is shaped around the organization, assignment objectives, available information and required outcomes.
Corporate Tax Compliance
Preparation and review support for corporate income-tax reporting and return processes.
- Return preparation support
- Tax computation
- Supporting schedules
- Accounting-to-tax reconciliation
- Documentation review
- Tax position analysis
- Filing coordination
Individual Tax Advisory
Tax return and documentation support for individual taxpayers, business owners, executives and other eligible clients.
VAT Registration & Compliance
Support for organizations establishing or strengthening VAT compliance processes.
- VAT compliance mapping
- Documentation requirements
- Transaction review
- Purchase and sales reconciliation
- VAT record maintenance
- Return preparation support
VAT Return Preparation
Preparation and review of periodic VAT information based on client accounting and transaction records.
Withholding Tax Compliance
Review and support concerning tax deduction and withholding obligations arising from relevant payments and transactions.
Tax Deduction & Deposit Review
Assessment of deduction, deposit and documentation practices to identify potential errors and compliance gaps.
Tax Health Check
A preventive review of filing status, tax computation, withholding practices, supporting documents, tax ledgers, accounting reconciliation, VAT practices and outstanding compliance issues.
Tax Planning Advisory
Assessment of tax implications for proposed transactions, expansion, restructuring or business decisions within the applicable regulatory environment.
Tax Assessment & Hearing Support
Preparation and documentation support for assessment proceedings, queries, hearings and related regulatory communication.
Regulatory Response Support
Assistance organizing information and preparing structured responses to notices, information requests and compliance inquiries.
Tax & Accounting Reconciliation
Reconciliation of financial accounts with tax and VAT records to identify discrepancies before they accumulate into larger compliance issues.
Transfer Pricing Documentation Support
Documentation and analysis support where transfer-pricing requirements are relevant to the client and transaction structure.