Tax Advisory Services

Our Tax Advisory Services are categorized under two broad headings:

Corporate Tax Management
Personal Income (PAYE) Tax Management

Corporate Tax Management : Our corporate tax management services cover Company Income Tax (CIT), Education Tax, Value Added Tax (VAT) and Withholding Tax (WHT). The specific services we shall be providing will include:

Reviewing the company’s operations from time to time with a view to provide tax advice that are relevant to your business.
Reviewing the company’s financials for the purpose of properly managing Company tax exposure and filing monthly returns as required by law.
Assisting the company in applying and collecting the company’s Tax Clearance Certificate (TCC).
Assisting the company in liaison with delegated officials to respond to tax queries that may be raised by the tax authorities from time to time.

Personal Income Tax Management : This involves structuring the employees’ payroll in the most tax efficient manner in line with the provision of the tax laws, without also losing cognizance of the peculiarities of the company’s operations and business The specific services we shall be providing will include:

Review and advice on monthly remittance of PAYE tax and filing annual tax returns.
Assist the company in remitting its monthly PAYE tax and obtaining evidence of such remittance.
Obtaining personal income tax forms such as the e-TCC forms, the forms A’s and remittance cards.
Completion and filing of employees Annual Declaration of Income and Claim for Reliefs (Form A) to obtain tax reliefs and allowance (Tax Deduction Cards).
Filing annual returns of income and tax and processing Tax Clearance Certificates on behalf of Executive Directors of the company.