Accounting & Taxation
Monthly Bookkeeping, Documentation, & other related reports:
- Preparation and filing of Withholding Tax (WHT) documents, including PND.3, PND.53, and PND.54.
- Preparation of Input VAT, Output VAT, and the VAT report documents.
- Filing of Value Added Tax (VAT) returns (PP.30 and PP.36).
- Recording of all accounting transactions and necessary bookkeeping entries.
- Preparation of the Fixed Assets Register.
- Preparation of Monthly Financial Statements.
Annual Financial Statements and Corporation Tax:
- Preparation of Annual Financial Statements.
- Filing of financial statements to the Department of Business Development (DBD).
- Preparation of yearly and half-year income tax returns (PND.50 and PND.51).
- Filing of yearly and half-year income tax returns with The Revenue Department.
- Providing a Licensed Accountant service.
Audit & Assurance:
- Financial Statement Audits.
- Special Purpose Audits.
- Agreed-upon Procedures (AUP) Audits.
Payroll and Employment related services:
- Payroll processing and calculation.
- Calculation of tax, social security, provident fund and other deductions.
- Transfer of payments of salaries directly to employees, including issuance of employee pay-slip.
- Preparation of employment related reports, including withheld-income tax returns and social security fund reports.
- Maintaining and administration of documented employee personnel files and the database of employee personal data.
- Issuance of withheld tax certificates to employees.
- Preparation and filing of Summary Reports on remunerations withheld from employees’ income (PND.1 Kor).
- Preparation and filing of Summary Reports for social security renumeration paid to employees (Kor Tor 20).
