Preparation and submission of corporate income tax returns. This includes calculations in respect of underlying tax and withholding tax on foreign income.
Preparation and submission of quarterly Advanced Payment System returns. We will advise on the best method to use.
Preparation and submission of VAT returns. We will review invoices to ensure that they are in the correct format specified by the MRA.
Calculation, preparation and submission of monthly Pay As You Earn returns. This includes computation of National Pension Fund and National Savings Fund contributions for each employee. We also prepare monthly invoices and issue statement of earnings. We offer a suite of employment tax related services such that all your payroll requirements are undertaken by us.
Review of invoices and preparation and submission of Tax Deduction at Source (“TDS”) returns.
Preparation and submission of Statement for purchases of goods and services.