Typically, Corporate Tax Compliance services include providing assistance:
- In completing tax returns and supporting computations and schedules;
- With calculating capital allowances/ tax allowances;
- With supplementary reports, for example, supporting transfer pricing submissions;
- Providing specific claims, elections and applications, for example, in the area of research and development;
- In dealing with all tax authority enquiries in a careful and intelligent way;
- Advice on tax return filing deadlines, tax payment deadlines and other important dates;
- In dealing with assessments, objections and appeals;
- With the corporate and deferred tax audit provisions, and reconciliations, required for your financial statements under FIN 48 / IAS 12 or other applicable standards;
- With corporate tax compliance planning and management of your group or company’s effective tax rate;
- Obtaining refunds and credits.