Tax consultancy :

  • 0
  • 425 views
CORPORATE INCOME TAX (CIT) / PERSONAL INCOME TAX (PIT)

Preparation, review, and filing of CIT/PIT
Assistance with appeals and objections
Represent our client during tax audits with RRA and respond to all inquiries from the tax administration
Tax Health Check consultancy
Tax compliance certificates QUITUS assistance

MONTHLY AND QUARTERLY VALUED ADDED TAX

Computation, review, and filing of VAT
Refund process assistance
VAT registration process assistance
EBM V2 acquisition and installation assistance
Stock management services and analysis

MONTHLY WITHHOLDING TAXES

Assistance in applying correct tax rates on payments made to foreign suppliers and non-registered clients
Advisory on claiming 5% withholding taxes on imported goods for business purposes and 3% on public tenders
Registration assistance

PAY AS YOU EARN (PAYE) AND SOCIAL SECURITY CONTRIBUTIONS

Monthly Payroll and related tax preparations
Filing of Pay as You Earn (PAYE) returns and Social security contributions such as Pension, Maternity leave benefits, Community-Based Health Insurance (CBHI)
Assistance in applying for RSSB Compliance certificate and employee number
Assessment of the company’s treatment of benefits given to its employees such as housing allowances, transport facilities, airtime, loans, and gifts, to check compliance with the related tax laws.
Assist the company in reconciling staff costs reported in their financial statements against staff costs declared to identify any discrepancies that may attract penalties
Tax compliance services on the treatment of casual laborers
Tax compliance on payments to Directors in the form of salaries, sitting allowances, sick leave payments, etc

  • Tax planning
  • Tax compliance
  • Tax Declaration
  • Automated tax update
CLICH HERE If you need this service

2. CLICK ON BELOW LINK to register for taxation training

CLICK HERE to register