Meeting your tax obligations

The tax laws under which we all operate can provide a huge benefit beyond simple compliance.

From large corporations to small family businesses – and every type of entity in between – advantages exist in the form of cloud accounting, profit sharing, tax pooling and many other innovations. What's more, tax plays a large part in major business transactions, as well as in everyday operations, transformation projects and when looking to get the most out of your workforce. There's hardly any part of business that tax doesn't touch, so it pays to get it right.

Tax returns

The tax landscape is constantly changing. Regulatory requirements are increasing, business and finance transformation is commonplace, and tax authorities and boards are demanding that tax risks are effectively managed. In this fast changing world, we can help you build a sustainable tax strategy for the future. Our complete approach to tax management brings together tax function design, technology and compliance delivery to help you understand and meet these challenges head-on.

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Tax accounting

The intersection of the financial reporting standards and tax legislation can be complex. The tax balances are also often the final piece in the puzzle of preparing the year end accounts, and therefore squeezed into the time available before a reporting deadline.

We can support you through this complexity with options from an outsourced preparation of your tax balances using the latest software automation tools, assisting your team to implement best practice processes and tools or being there to consult on the complex issues.

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Financial statement compilation

Financial statements are an important document for a business's stakeholders and to meet regulatory requirements. Understanding and meeting the relevant reporting standards can be complex and most businesses use a combination of word and excel to prepare the financial statements which creates inefficiency, risk of error and loss of integrity.

We can compile your financial statements ensuring compliance with the latest reporting standards and using best practice software. We efficiently produce the financial statements from your source data through software automation, which also reduces the risk of error and maintains data integrity.

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Tax pooling and financing

Cashflow and competitive funding options are important to most businesses. We can help you with your cashflow by financing your provisional tax at interest rates similar to a residential mortgage rate with no security required. You can schedule settlement of the financed tax to a date when it suits your cashflow better. This is particularly useful if your business has seasonal earnings or cashflow.

You can purchase back dated provisional tax if you missed a payment, provided you haven't passed the date 75 days after your terminal tax date, at a price that is approximately 30% cheaper than IRD's interest cost. Once purchased and transferred to your tax account, all IRD late payment penalties and interest should reverse out.

You can also purchase back dated tax for prior years for any tax type to satisfy an increased liability resulting from a reassessment due to a voluntary disclosure or IRD audit.

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Tax governance and risk management

The tax landscape is constantly changing. Regulatory requirements are increasing, business and finance transformation is commonplace, and tax authorities and boards are demanding that tax risks are effectively managed. In this fast changing world, we can help you build a sustainable tax strategy for the future. Our complete approach to tax management brings together tax function design, technology and compliance delivery to help you understand and meet these challenges head-on.

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