Tax Services
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Tax Filing Services
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Accounting Services
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Financial Statement Audit Services
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Annual Audit Coordination Services
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Social Security Contribution Submission Services
1. Tax Filing Services
We assist your business in fully complying with tax regulations in a timely manner, along with providing appropriate tax planning solutions:
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Value Added Tax (VAT) Filing: Preparation and monthly filing of VAT returns (PP.30 and PP.36).
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Withholding Tax Filing: Preparation and monthly filing of withholding tax returns (PND. 1, 3, 53, and 54).
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Corporate Income Tax Filing: Preparation and filing of corporate income tax returns, including PND. 50 (annual) and PND. 51 (mid-year).
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Tax Planning: Professional advice on the proper and tax-efficient use of available tax incentives and benefits.
2. Bookkeeping Services
We provide bookkeeping services in compliance with applicable accounting standards and regulations, ensuring reliable financial information
for informed business decision-making:
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Recording of Accounting Transactions: Daily bookkeeping
based on supporting financial documents.
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Preparation of Accounting Books: General journals, ledgers,
and fixed asset registers.
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Preparation of Financial Reports: Balance sheets, profit and loss statements, and notes to the financial statements.
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Annual Financial Closing: Preparation of financial statements for submission to the Department of Business Development and the Revenue Department.
3. Financial Audit Services
Financial statement audits conducted by Certified Public Accountants (CPAs) to ensure accuracy and reliability:
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Financial Statement Audit: Conducted in accordance with Generally Accepted Auditing Standards (GAAS).
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Issuance of Audit Reports: For submission to government authorities and to enhance confidence among shareholders and business partners.
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Professional Recommendations: Advice on improving internal controls and accounting procedures.
4. Annual Compliance Review Services
We ensure full compliance with annual statutory requirements for juristic persons:
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Preparation and Submission of Shareholder List (Bor.Jor. 5):
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Filed with the Department of Business Development.
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Preparation and Filing of Annual Financial Statements:
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Submitted to the Department of Business Development.
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Preparation of Documents for the Annual General Meeting.
5. Social Security Fund Filing Services
We manage social security contributions and
related documentation with the Social Security Office:
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Employer and Employee Registration.
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Preparation and Monthly Submission SSF Form 1-10
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Consultation and Processing
of Social Security Benefits and Entitlements.
