The service might include the information checklist in order to assist in setting up and preparing the returns in GDT’s e-Filing system in all sections such as sale, purchase, withholding taxes, and payroll.

We assist the client with taxes (i.e., VAT, PTOI, TOS, TOFB, WHT, SPT, and ACT) reporting obligations by drafting and compiling information, including the amount of tax due on standardised forms required to be submitted to the GDT. Employment income and applicable benefit for TOS and TOFB and its standardised calculation also be provided. our team will assist in the review of provided information, tax returns and relevant supporting documents, including relevant clarifications with your team.

In addition, covering letter which highlighting the monthly tax return preparation issues and key finding will be delivered for the client’s review and awareness.