Legal and regulatory frameworks, national and county tax policy, and the Medium-Term Revenue Strategy (MTRS).
- Development of legal and regulatory frameworks
- National and county tax policy
- Medium-Term Revenue Strategy (MTRS)
Tax
Policy, administration, compliance and representation, for the authorities that collect revenue and the taxpayers who owe it.
Design, structuring and operationalization of tax administrations, their transformation and digitization, and technical support in fragile states.
- End-to-end organizational design, structuring and operationalization of tax administrations
- Transformation and digitization of tax administrations
- Internal policy development
- Technical support to tax administrations in fragile states
- Alignment with taxation best practices
Annual returns and liabilities, tax incentives, real estate taxes, transfer pricing, tariff classification, valuation and customs procedures.
- Annual returns – review of and advisory on financial records prior to submission
- Support in determining annual tax liabilities
- Submission of tax returns
- Advisory on prevailing tax incentives
- End-to-end support in real estate taxes – Capital Gains Tax (CGT), Monthly Rental Tax (MRI)
- Embedding tax planning in client operations
- Development and review of client transfer pricing policies and documentations, in conformity with the arm’s length principle
- Advisory on tariff classification
- Advice on valuation
- Documentation and customs procedures
- Advisory on regulations and legal requirements in import and export
Support through tax audits and investigations, assessment objections, alternative dispute resolution, and the tax appeals tribunal and courts.
- Support and guidance during tax audits and investigations
- Input and support in assessment objections
- Technical support in Alternative Dispute Resolution (ADR)
- Facilitation and representation in tax appeals tribunal and courts