Tax Compliance Services
Our goal is to ensure are clients are compliant and remain compliant. We prevent fruitless and wasteful expenditure such as penalties and interest for late filing of returns and late payment of taxes.
Our Tax Compliance Services include preparation, review and filing of monthly and annual tax returns. This includes withholding taxes, PAYE tax, value added tax, corporate income tax, and transfer pricing.
Withholding tax – We help clients to review their expenses for the month to ensure that payments that attract withholding taxes are identified. We also assist them in applying the correct withholding tax rates, preparing the schedule and filing the return by the due date.
PAYE tax – We assist clients tin preparing monthly payroll or validating the payroll. We provide shadow payroll services and help clients to correctly gross net amounts up to pay to correct tax.
Corporate income tax – We ensure our clients meet all their compliance requirements. From filing the initial estimate, monitoring and revising it when needed, and making the quarterly payments on time. Our systems flag non-deductible expenses to ensure the correct calculation of the final tax. We advice on what expenses are not deductible or may result in debates with the tax authority using practice, court judgments and experience from other countries.
Firm Information
- Sena Dake and Associates
- Otinibi, Accra
- info@ghtaxclub.com
- +233 20 881 7464