Tax Compliance Checklist

Make sure you are meeting your tax obligations accurately and efficiently. This checklist is proactive tool to prevent errors or omissions that could trigger such penalties, saving you money in the long run.

With Tax Compliance Checklist you:

• stay organized throughout the year and facilitates the preparation of accurate and timely tax filings
• ensure that you are fulfilling your legal obligations and avoid potential penalties
• ensure that you consider all relevant tax obligations specific to your situation or business
• identify and claim all applicable deductions and credits, optimizing your tax position and potentially reducing your overall tax burden
• you are better prepared for potential tax audits

Content:

• VAT checklist - incoming VAT deductibility checks, reconciliation checks (e.g. VAT books with VAT return) etc.
• Corporate income tax checklist - timely filling and CIT payment checks, reconciliation checks, benefit test checks etc.
• Transfer pricing checklist - Identification transactions with related party checks, TP documentation checks etc.
• Payroll/Personal income checklist - timely filling and PIT and SSCs payment checks, pay slip delivery checks etc..

Format available: PDF