Client Concerns :
- You are requesting for a tax refund, therefore you are expecting a tax audit to be performed in the near future and concerned that the audit would expose your business to tax assessments.
How we can help :
- Review the tax compliance in all aspects of the transactions in terms of tax and identify potential tax risks arising from each transaction or business activity as well as calculate the tax payables of the identified results.
- Identify risks that could be triggered by the lack of documentation.
- Allow gap analysis due to non-reconciling items (e.g. between Value Added Tax and Cost of Goods Sold).
- Recommend action points to mitigate there risks.
- In case of a Value Added Tax refund, we can help you identify Value Added Tax invoices that could hinter getting a full refund and recommend the necessary amendments.