Tax services
Our Service Offerings are as follows;
Corporate Tax Compliance
- Annual current and deferred tax computation
- Preparing and filing of periodic income tax returns with GRA
- Preparing and filing of corporate income tax self-assessment
- Liaising with GRA on clients’ behalf to attend to issues raised by the revenue authority
- Updating the company on changes in tax legislation
- Obtaining tax clearance certificate on clients' behalf upon request
- Preparing monthly withholding tax schedule and return and filing same with the GRA
Value Added Tax, VAT Compliance
- Provide advice on VAT issues and how to manage same to the benefit of the company
- Prepare monthly VAT returns and filing same with GRA
- Advise the company on strategic VAT management issues
Employee Income Tax Returns
- Compilation of monthly and annual P.A.Y.E returns and filing same with GRA
- Applying for tax clearance certificates for employees upon request
Other Tax Services
- Registration for Tax Identification Number (TIN)
- Tax briefing for expatriates
- Provision of professional opinion on specific tax legislations
- Providing tax advice on the tax implication of specific business decisions, transactions or ideas.