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Tax Compliance Services

The tax laws require the company to submit monthly tax returns and related tax payment. Failure to pay and report within the required timeframes exposes the company to penalties and surcharges.

We will forward the completed sets of returns for review and approval. All returns should be carefully examined, and if you are satisfied that they are in order, signed by the designated officer of company. Submission of the returns and settlement of taxes, unless otherwise agreed, shall be carried out the company.

Preparation of annual withholding income tax article 21 return


For the purposes of this assignment, we will require the company to provide us with the necessary information as outlined in appendix 2 (will be send after signing this engagement letter). This information is required 30 working days before the expiration date, which, unless the company requests an extension for the expiration of its annual tax returns, is three months after year-end. Please note that the tax settlement should be made on or before 25th of the third month after year-end.

Any delay in providing information to us may result in our inability to meet the deadline. In this event, penalties and surcharges will be solely the responsibility of the company.

Preparation of monthly tax returns

For monthly tax returns, we will request specific information for specific taxes as outlined in the relevant sections of appendix 3 (will be send after signing this engagement letter). Any change in such information should be immediately reported to us in writing (e.g. changes in an employee’s salary and position, change in the company’s address, or change in the company’s legal name). In the absence of such written advice, we will assume that the previous information remains valid.

Any delay in providing information to us may result in our inability to meet the deadline. In this event, penalties and surcharges will be solely the responsibility of the company.

Monthly Income tax returns article 25

For purposes of this assignment, we will require the company to provide us with the necessary information as outlined in section 1.2 of appendix 3 (will be send after signing this engagement letter). This information is required 5 working days before the payment date, which is the 15th day of the following month.

Monthly Income tax returns article 21/26

For purposes of this assignment, we will require the company to provide us with the necessary information pertaining to the employees as outlined in section 1.3 of appendix 3 (will be send after signing this engagement letter). This information is required 7 working days before the payment date, which is the 10th of the month following that in which the salaries are incurred.

Monthly Income tax returns article 23/26

For purposes of this assignment, we will require the company to provide us with the necessary information as outlined in section 1.4 of appendix 3 (will be send after signing this engagement letter). This information is required 7 working days before the payment date, which is the 10th day of the following month.

Monthly Income tax returns article 4 section (2) – final withholding tax return


For purposes of this assignment, we will require the company to provide us with the necessary information as outlined in section 1.5 of appendix 3 (will be send after signing this engagement letter). This information is required 7 working days before the payment date, which is the 10th day of the following month.

Value added tax returns

For purposes of this assignment, we will require the company to provide us with the necessary information as outlined in section 1.6 of appendix 3 (will be send after signing this engagement letter). This information is required 7 working days before the payment date, which is the 15th day of the following month.

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