Corporate and Business Income Tax Compliance

Registration and Tax Profile

We assist with income tax registration, tax numbers and tax cards, as well as notifications arising from the commencement of activities, establishment of branches or changes in the organization’s registered information. We also help maintain an accurate tax profile aligned with the organization’s legal form, activities and taxpayer classification.

Where relevant, we also prepare or review income tax returns required for entities benefiting from statutory exemptions or specific tax treatments, together with returns and calculations relating to non-commercial and non-industrial income, property income and property transfers. Employment tax and withholding obligations are addressed through their respective specialist services.

Annual Tax Computations and Returns

We prepare annual income tax computations and returns using the organization’s financial statements, accounting records and relevant supporting information. Our work considers taxable income, allowable deductions, applicable adjustments and other matters affecting the determination of the amount payable.

Where circumstances require, we also support applications for permitted extensions of return filing deadlines, requests to change the financial year or accounting period and coordination of any professional certification required in connection with the return. Such support is provided in accordance with the applicable procedures, subject to approval by the competent tax authority where required and with due regard to professional independence and engagement acceptance requirements.

Accounting-to-Tax Reconciliations

Accounting profit does not necessarily represent taxable income. We reconcile financial results to the tax base, analyze material differences and document the treatment of items such as depreciation, provisions, financing costs, foreign exchange differences, carried-forward losses and other relevant adjustments.

Supporting Schedules and Documentation

We prepare and organize the schedules, reconciliations and supporting records required for the return. Particular attention is given to material expenses, revenue classifications, fixed assets, related balances and other areas where the tax treatment depends on complete and consistent evidence.

Filing and Payment Coordination

We support the completion, review and submission of returns within the applicable timeframe and coordinate the related payment requirements. We also maintain clear evidence of filing and payment and identify outstanding actions requiring management attention.

Tax Registration, Classification and Status Changes

We support tax registration, taxpayer classification and the maintenance of tax-number and tax-card information. This includes reviewing notifications relating to the commencement of activities, new branches, changes of address, amendments to registered information, cessation, transfer and other reportable changes.

Our work helps align the organization’s legal, operational and tax records and maintain the documentation required to support its registered status.

Taxable, Exempt and Specific Income Tax Returns

We prepare or review the applicable income tax returns based on the taxpayer’s classification, activities and reporting obligations. This includes annual returns for taxable entities and, where required, entities benefiting from statutory exemptions or specific tax treatments.

Where relevant, we also support returns and calculations relating to non-commercial and non-industrial income, property income and property transfers. Employment tax and withholding obligations are addressed through their respective specialist services.