Advisory & Tax Services

ADVISORY SERVICES
  • Corporate, Partnership and Trust structures setup
  • Accounting treatment applications in accordance with applicable Accounting Standards
  • Corporate and Personal Tax and VAT advice and planning
  • Mergers and acquisitions
  • Business plans
  • Reorganizations
  • Appraisal of existing financing and advice on finance raising

TAXATION SERVICES

These are based on the objective of minimizing clients’ tax exposure and the satisfactory fulfillment of statutory compliance requirements.

a) Corporate Tax Services
  • Company registration to the tax authorities
  • Preparation and submission of corporate income tax returns
  • Tax clearance certificates
  • Payments of corporate taxes
  • Appeals against tax assessments
  • Client representation with the tax authorities for purposes of either resolving tax assessments and/or for tax settlement purposes
  • International tax advice with the use of double tax treaties for international business clients
b) Personal Tax Services
  • Personal tax registration to the tax authorities
  • Preparation and submission of personal income tax returns
  • Preparation and submission of personal capital statements
  • Payments of personal taxes
  • Preparation, submission and payment of monthly social insurance contribution firms
  • Client representation with the tax authorities for purposes of either resolving tax assessments and/or for tax settlement purposes
c) Value Added Tax Services (VAT)
  • VAT registration to the tax authorities
  • Preparation and submission of quarterly VAT and monthly VIES returns
  • Client representation with the tax authorities for purposes of either resolving tax assessments and/or for tax settlement purposes
  • Client representation with the tax authorities for purposes of VAT recovery