Tax Refunds
VAT & SCT Refunds
We professionally manage your VAT and Special Consumption Tax (SCT) refund processes to ensure full compliance with applicable legislation.
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Preparation and submission of tax certification reports required for cash or offset refunds, prepared in accordance with the relevant regulations and filed with the tax authorities.
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Ongoing monitoring of the refund process with full transparency, ensuring your company remains informed and that cash or offset refunds are completed accurately and efficiently.
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Preparation and proper submission of all required information and documentation for VAT and SCT refunds subject to tax audits.
Income Tax Refunds
We manage your Income and Corporate Tax refund processes accurately and efficiently, ensuring the recovery of overpaid taxes.
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Management and follow-up of refund procedures for taxes withheld at source, either in cash or through offset against other tax liabilities.
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Execution and monitoring of refund processes, in full compliance with legislation, for the non-offset portion of advance taxes paid and credited against income or corporate tax calculated in the annual tax return.
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Assessment of tax credit and refund opportunities under applicable Double Taxation Agreements (DTAs) and management of the related refund processes for foreign-sourced income.
Other Related Services
Audit and Tax Certification
By auditing your company’s financial statements and tax returns in accordance with applicable legislation and accounting standards, we ensure the accuracy and reliability of financial records.
Tax Advisory
We effectively manage your tax burden in line with the specific characteristics of your sector through the accurate application of tax incentives, deductions, and exemptions provided under tax legislation.
Transfer Pricing
For your cross-border intercompany transactions, we ensure tax compliance by identifying arm’s length pricing methods in accordance with the OECD Transfer Pricing Guidelines and applicable local legislation.