Tax,
on time

Corporate income, VAT, payroll and withholding returns filed on time, with a file ready if an inspection comes.

Request a tax fee proposal The tax year Register for this service

Tax calendar — financial year ending 31 December

JanuaryVATForm 41

FebruaryVAT

MarchVAT

AprilVATForm 41Income tax

MayVAT

JuneVAT

JulyVATForm 41

AugustVAT

SeptemberVAT

OctoberVATForm 41

NovemberVAT

DecemberVAT

Next deadlineEnd of October: the September VAT return, and Form 41 for the third quarter

VAT VAT, monthly41 Withholding, quarterlyCIT Corporate return within 4 months

Debit and credit

What you hand over,
and what you get back.

You hand over at the start

Returns and payments already filed
The general ledger and trial balance
Sales and purchase invoices
Payroll sheets
Any inspection form or claim you received

You get at delivery

Returns filed on time: income tax, VAT, payroll, withholding
An inspection file with supporting documents for each year
Replies to inspections, and representation before internal and appeal committees
A report on open years and the tax exposure in each

The tax year

Tax runs
on a calendar.

Penalties usually come from a missed date, not a wrong figure. We keep the calendar for you.

Monthly

VAT returnFor the previous month, reconciled with your e-invoices.

Quarterly

Form 41 withholdingEach quarter, for amounts withheld from suppliers.

Annual

Corporate income tax returnWithin four months of the financial year end, with the audited statements.

Inspection

Inspections and committeesReviewing the notice, replying on time, and appearing before internal and appeal committees.

Common questions

We received an inspection notice. What now?

Don't reply on your own. Send us the notice and your latest returns; we check the period and amounts and prepare the reply before the deadline.

Can you handle tax without the audit?

Yes. Tax is a service on its own, and can be combined with the audit if you prefer.

We have old years that were never inspected

We list the open years and the likely exposure in each, and start with the riskiest.

Tax,on time

Tax calendar — financial year ending 31 December

What you hand over,and what you get back.

You hand over at the start

You get at delivery

Tax runson a calendar.

Tell us about your tax needs, and we reply with a fee proposal.

Tax,
on time

What you hand over,
and what you get back.

Tax runs
on a calendar.