What we do
- Withholding taxincome tax articles 21, 23, 26, and 4(2): calculation, withholding slips, and monthly returns.
- VAToutput tax invoices, input tax credits, and monthly VAT returns.
- Annual tax returnscorporate and individual, including the fiscal reconciliation from the financial statements.
- Reconciliationreturns are matched to the general ledger and financial statements before filing.
- General ledger and trial balance
- Invoices and withholding slips
- Payroll listing
- Financial statements
- Prior period returns
For audit clients, tax work is screened against the independence rules first, and some work cannot be provided.