This refers to routine compliance (recurring) work and includes the following:
- Review of previous year’s tax matters for follow-up issues.
- Review of draft accounts and tax computations for inclusion in the audited accounts.
- Clearing tax review points with audit team and yourselves.
- Preparation of the annual income tax computation.
- Completion and submission of the self-assessment return to tax authority.
- Computation and submission of the tax instalments to the tax authority.
- Advising you of balance of tax payments and forwarding payments to tax authority.
- Dealing with any clarifications or routine matters relating to the tax computation.
