We offer services in the following categories:
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Tax compliance

  • Corporate, business, partnership and personal tax registrations
  • Computation of corporate and business tax liabilities
  • Computation of deferred tax
  • Advice on the quantum and timing of taxes
  • Preparation and filing of tax returns
  • Coordinating and representing clients on tax audits and investigations
  • Tax litigation (including representation in the administrative procedures) e.g. local committee, VAT Tribunal.

Tax consulting

  • Structured finance, capital and investment structures
  • Advisory services on tax implications of the various transactions
  • Advisory services in applications for tax exemptions
  • Mergers, acquisitions and reorganizations
  • Developing leasing products
  • Liaising with the Revenue Authorities on taxation matters
  • Employee compensation structuring, etc

International Executive Services (IES)

  • Tax planning for expatriate and executive staff
  • Preparation and filing of executive and expatriate tax returns
  • Tax entry and exit counselling for executive and expatriate staff

Cross border tax advisory

  • Transfer pricing policy formulation
  • Transfer-pricing / global economic consulting services
  • International tax services and cross- border tax planning, investor tax advisory and due diligence reviews

Lobbying for the amendment of tax legislation

  • Preparing submissions to the government on industry issues
  • Facilitating and conducting lobby meetings and presentations to the government
  • Presentations to the revenue authorities on proposed changes to tax legislation

Tax reviews, audits and “Health” checks

  • Corporation tax, withholding tax, personal tax and VAT compliance reviews
  • Value added tax refund audit certification and follow up for set off purposes
  • Reviewing and advising on applicability of exemptions, remissions and offsets
  • Processing of refunds and set-off of taxes
  • Developing solutions to issues arising under audits, including tax trainings.

Tax Training

  • In house and public tax training to enhance compliance and provide insights on tax planning in a timely manner..


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