Accounting & Taxation

Accounting & Book Keeping

• Preparation of statutory accounts
• Preparation of management accounts
• Serving as interim Accountant
• Serving as interim Chief Financial Officer
• Book Keeping
• Maintenance of Fixed Assets Register
• Bank(s) reconciliation(s)
• Maintenance of General Ledger and Subsidiary Ledger(s)

 

Taxation Service

• Registration with the B.I.R.
• Preparation and filing of:
  - Individual Income Tax Returns
  - Corporation Tax Returns
  - Value Added Tax (VAT) Returns
  
• Remittance of quarterly instalments (Corporation Tax, Business Levy, Green Fund Levy, Income Tax and Health Surcharge)
• General advisory services on taxation matters- including tax planning
• Representation at the Board of Inland Revenue on audits, tax and VAT refunds, taxation problems and other matters such as tax and VAT clearances.