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Tax Declaration Services
- Auditing the company's accounts and documents subject to Law No.91/2005.
- Assisting the company prepare tax declaration.
- Approving the Tax Declaration subject to Law No.91/2005.
Services of corporate & duty stamp taxes - Planning and Preparing for tax Examination subject thereto:
- Auditing the accounting and documentary system with a view to determining the data and documents required for examination.
- Helping the company (hotel) prepare the analysis and data required for the purpose of examination and examining, commenting on and recommending in connection with a sample of these documents.
- Assisting the company (hotel) act in accordance with these comments and proposing recommendations thereon.
- Attending the tax examination with the tax administration auditors and answering any question during the Examination.
- Following up and replying to the tax forms issued by the Tax Administration.
- Representing the company (hotel) before the Internal Committee:
- To discuss matters of non-agreement with members of the Internal Committee.
- Drafting reports necessary for the management to explain the results that are supposed to be reached with the members of the Internal Committee.
- Presenting essential defense memoranda to the Internal Committee.
- Making essential recommendations for following years to avoid tax problems suffered during previous years.
- Representing the company (hotel) before the Challenge Committee & following memoranda before the Challenge Committee and different degrees of courts, if required.
Services of Payroll Taxes - Planning and Preparing for tax examination, including:
- Auditing the accounting and documentary system for payroll and determining the data and documents required for examination.
- Assisting the company (hotel) make annual payroll and annuity tax settlements in addition to the analysis required and determining the required items to have their documents examined and preparing a sample of these documents for the purpose of tax examination.
- Making feedback in the light of the foregoing and discussing it with the management to comment on this feedback.
- Attending the tax examination with the competent commission and answering any questions during the investigation.
- Replying to the tax forms issued by the Tax Administration.
- Representing the company (hotel) before the Internal Committee and the subsequent tasks subject to capital tax
Services of Sales Tax - Tax consultation.
- Helping the company (hotel) present the monthly returns.
- Preparing for the tax examination of the company.
- Attending the tax examination of the company.
- Presenting the company (hotel) before protest committees and all divisions of the General Sales Tax Administration.
- Preparing and submitting defense memoranda to the competent divisions of the Sales Tax Administration.
For more information Contact Us or call (202) 2402 8271 | 
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