• Review Monthly Tax Return(“MTX”), as applicable,
    1. MTX of Income Tax Art 25
    2. MTX of Income Tax Art 21/26
    3. MTX of Income Tax Art 22
    4. MTX of Income Tax Art 23/26
    5. MTX of Income Tax Art 4(2)
    6. MTX of Income Tax Art 15
    7. List income tax payments related to the acquisition of rights to land and building.
    8. MTX value added tax/sales tax on luxury goods(1107 form)
    9. MTX value added tax/sales tax on luxury goods(1107 form)
  • Review Annual Tax Return(“ATX”),
    1. Corporate Income Tax Return(Form1771) or Corporate Income Tax Return(Form 1771$)
    2. Individual Income Tax Return(Form1770S) or Individual Income Tax Return(Form 1770)
    3. Employee Income Tax Return.
  • Review the agreements or contracts which have tax implications.
  • Investigate and tracet the findings to general ledger and support documents.
  • Prepare sales reconciliation between corporate tax return and monthly VAT returns.
  • Recalculate tax liability.