Compliance

Compliance, with constantly changing tax legislation, places an increasingly heavy burden on business owners.

Our teams work in conjunction with our audit and accounting teams, enabling the  provision of our compliance services to be as seamless as possible. 

This ensures that all tax computations, returns and reporting requirements are dealt with accurately, on time, and that you are kept fully appraised.
Our teams typically provide the following compliance services and, except where prohibited by the Companies Act, 2008, can provide these whether or not we act as your auditor or as your trusted adviser:
 
Corporation Tax

  • preparation and submission of Corporate and Personal Tax returns and associated tax computations
  • drafting or reviewing tax disclosures in statutory accounts
  • optimising available reliefs and/ or claims
  • advising on payment of tax liabilities, including provisional instalments
  • reviewing prior year tax returns for optimisation of tax reliefs

Other tax compliance services

  • VAT returns and reporting
  • PAYE, Unemployment Insurance Fund and Skills Development Levy returns and reporting
  • Dividends tax and Double Tax agreements
  • Securities Transfer Tax declarations
  • Customs and Excise regulations
  • Donations Tax returns and calculations
  • Turnover Tax returns and calculations
  • Transfer Duty declarations 
  • International corporate tax compliance services via our member network Moore Stephens International

Our objective is to provide assurance to the business, its managers and its owners that its tax affairs have been looked after.