Taxation
Taxation
Return Preparation Tax Audit Support & Regulatory Liaison WHT Compliance VAT/GST Compliance Customs & Excise Advisory Sector-Specific Tax Compliance Structuring & Transfer Pricing Cross-Border & Intercompany Tax Advisory Payroll Tax Computation Employee Benefits & Stock Options Expatriate & Foreign Employee Tax Compliance Tax Dispute Management Voluntary Disclosure & Amnesty Assistance
Corporate Tax Compliance & Filing
Return Preparation & Filing Accuracy
Tax Audit Support & Regulatory Liaison
Withholding Tax (WHT) Compliance
Corporate tax compliance and filing involves precise preparation of income tax returns, accurate application of deductions, exemptions, and allowances, and timely submission of quarterly and annual filings in line with corporate tax laws. The service further covers audit support, including preparation of documentation, handling disputes, and negotiating with tax authorities to resolve discrepancies while minimizing penalties. It also ensures robust withholding tax compliance by applying correct WHT on local and cross-border payments.
Financial & Operational Audit Procedures
VAT/GST Compliance and Audit
Customs and Excise Advisory
Sector-Specific Tax Compliance
We cover VAT, GST, excise duties, and sector-specific levies, ensuring compliance while reducing financial and regulatory risks. Our services include VAT/GST registration, preparation and filing of monthly or quarterly returns, reconciliation of tax credits, and audits to verify input and output accuracy. We also provide customs and excise advisory, covering import/export duties, excise tax calculations, tariff classifications, and clearance documentation. Additionally, we ensure industry-specific compliance with obligations relating to financial transaction taxes and digital services tax
Tax Planning & Structuring for Businesses
Corporate Tax Structuring & Transfer Pricing
Tax Incentives & Deductions
Cross-Border & Intercompany Tax Advisory
We provide corporate tax structuring for holding companies, subsidiaries, and branch offices, ensuring compliance with international tax frameworks and optimizing ownership structures and transfer pricing. Services include applying tax credits, deductions, and allowances, along with advising on R&D credits, reinvestment relief, and capital allowances. We also deliver intercompany and cross-border tax advisory, reviewing related-party transactions, mitigating double taxation risks, and ensuring compliance with treaties and transfer pricing rules.
Payroll & Employment Tax Compliance
Payroll Tax Computation & Compliance
Employee Benefits & Stock Options
Expatriate & Foreign Employee Tax Compliance
This covers accurate calculation and filing of payroll deductions, including salaries, pensions, social security contributions, and employee withholdings. It extends to taxation of employee benefits and stock options, ensuring compliance with reporting obligations for incentive-based compensation. The service also addresses expatriate and foreign employee tax matters, including residency status, double taxation treaties, and structuring payroll to ensure proper treatment of cross-border earnings.
Tax Dispute Resolution & Advisory Services
Tax Dispute Management
Risk Assessment & Compliance Frameworks
Voluntary Disclosure & Amnesty Assistance
We address conflicts with tax authorities through audits, negotiations, and settlements to minimize penalties and financial exposure. Comprehensive risk assessments pinpoint non-compliance areas, while tailored frameworks are applied to prevent future liabilities. Voluntary disclosure and tax amnesty assistance further help businesses regularize undeclared income, maintain compliance, and secure legal protection against penalties.