Tax Consultation

To minimise the effects of tax obligations and potential tax risks, both legal and practical, we provide professional tax and legal consultancy services by rendering tax advice in compliance with the tax rules and regulations of the Revenue Department or other taxation agencies, including:

• Personal Income Tax
• Corporate Income Tax
• Value Added Tax
• Special Business Tax
• Duty Stamp
• Land and Building Tax
• Transfer Pricing
• International Taxation

Tax Filing & Tax Compliance

To ensure that clients comply with the tax law and its requirements for filing tax returns, we provide a service for completing tax filing and review the accuracy of tax return completion.

- Tax returns filing service (Expat and Solopreneurship) includes:

• P.N.D. 90
• P.N.D. 91
• P.N.D. 94
• P.N.D. 95

- Tax accuracy review service includes:

• Corporate income tax returns: P.N.D.50, P.N.D.51, P.N.D.52
• Withholding income tax returns: P.N.D.1, P.N.D.2, P.N.D.3, P.N.D.53, P.N.D.54
• Value added tax returns: P.P.30, P.P.36
• Special business tax return: P.T.40
• Disclosure form

Furthermore, we also provide a service to review the entire taxation system resulting from past business operations to determine if it is compliant with tax law or if there are any tax risk issues. The procedure entails:

- Identify issues through a comprehensive review

- Perform a comprehensive review of tax reconciliation prepared by client

- Estimate potential tax-related damages

- Develop appropriate solutions to minimize possible tax exposures and risks

Transfer Pricing Documentation

Comprehensive services for the preparation of essential documents related to Transfer Pricing, which are mandated by law for specific businesses, including:

- Disclosure Form

- Local File

- Other pertinent documentation.

Tax Planning

We provide clients with tax advice and planning services on the tax issues that must be considered prior to taking any corporate actions in order to maximise the benefits of increasing the business opportunities and to minimise the potential tax risks in the future, particularly for a startup or a thriving establishment that has plans for restructuring or expanding its business or operating any other business.

The services typically encompass:

- Structuring transactions and investments to minimize tax impact.

- Advising on tax-efficient business structures.

- Navigating cross-border tax matters and international tax laws.

- Delivering proactive approaches for tax reporting and documentation.

Tax Refund

During company operations and tax processing, clients may be eligible for tax refunds, such as excess taxes and taxes withheld or remitted without a duty to pay. To ensure a smooth tax refund claim, we provide consulting services for the request of a tax refund. The procedures encompass the following actions:

- Advice on gathering all requisite data and documentation,

- Reviewing the officer's inspection,

- Participate in delivering a comprehensive explanation and factual statements

- Assist in keeping track of documents and outcomes related to the tax refund

Tax Inspection

Provide an advisory service according to the officer's investigation, which is the initial stage in tax lawsuits. This service will be of the utmost benefit in defining the criteria for future tax appeals and tax litigation. The procedures encompass the following actions:

- Provide advice on tax audits, clarifying facts, submitting documents, and responding to inquiries from tax officers

- Participate in delivering a comprehensive explanation and factual statements

- Negotiating on your behalf to resolve disputes or discrepancies during the audit process.