Tax Management & Advice

All business organizations have to pay corporate tax and their employees have to pay personal income tax. Quite often, there is need to assist companies in their dealings with the tax authorities to minimize their tax liabilities within the tax law.

Our experts assist clients through the following services:

• Corporate Taxation Services
• Preparation of annual tax returns based on client’s financial statements and filing same with the Tax Authority
• Remittance of Corporate Tax and VAT on behalf of clients
• Assisting clients to obtain Tax Identification Number (TIN) for the purpose of filing corporate tax, VAT, PAYE, etc. with the relevant Tax Authorities
• Tax planning exercise on budgets aimed at minimizing tax exposures of clients
• Assisting clients to review contract documents and advising on their tax implications
• Advising clients on tax implications of mergers and acquisitions
• Assisting clients during tax audit and investigation exercises
• Assisting qualifying clients to process and obtain Pioneer status (Tax Holiday Grant)
• Assisting clients in processing and obtaining Acceptance Certificate for their Qualifying Capital Expenditure (Property, Plants and Equipment)
• Assisting clients in recovering withholding taxes credit note and VAT deducted on their invoices at source for the purpose of making good claim of such for onward tax credit and returns with the Tax Authorities.

• Employee's Personal Income Matters
• Payroll restructure and monthly payroll calculations
• Expatriate payroll services
• Filing of statutory monthly and annual returns
  Treasury services, i.e. remittance of employees’ net salaries and statutory deductions through client dedicated accounts.
  Processing of employees’ income Tax Clearance Certificates (e-TCC)
• Processing of Direct Assessment for Directors and obtaining electronic Income Tax Clearance Certificates (e-TCC);

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