Tax Services
Our tax services help businesses navigate complex tax requirements with confidence and compliance. We offer end-to-end support for corporate, VAT, and employee tax needs.surance services are designed to enhance transparency, compliance, and value across every aspect of our clients’ financial operations.
Value Added Tax (VAT) Compliance
- Strategic VAT management and advisory
- Monthly VAT returns preparation and filing with the GRA
- Guidance on VAT issues to maximize business benefits
Corporate Tax Compliance
- Annual and deferred tax computation
- Preparation and filing of income tax returns with the Ghana Revenue Authority (GRA)
- Self-assessment preparation and filing
- Liaison with the GRA to address issues on behalf of clients
- Updates on tax legislation changes
- Obtaining tax clearance certificates upon request
- Preparation and filing of monthly withholding tax schedules
Annual Employee Income Tax Return
- Compilation of monthly payroll and associated taxes for completing Form DT 108A.
- Completion of personal income tax returns (Form DT 103).
- Submission of returns to the Ghana Revenue Authority (GRA).
- Application for tax clearance certificates for employees upon request.
Other Tax Services
- Tax Identification Number (TIN) registration
- Tax briefings for expatriates
- Provision of professional opinions on specific tax legislations
- Advisory on the tax implications of business decisions, transactions, or ideas