The TOI return must be submitted with the GDT within three months after each year-end.

We will assist the client with TOI reporting obligations based on the financial statements provided to us by drafting and compiling information, including the amount of tax due based on standardized forms required to be submitted to the GDT. We assist in the classification of income, expenses, assets, liabilities and equity, including tax depreciation and provision schedules in accordance with the TOI returns prescribed by the GDT, for your review.

We provide a report highlighting our key findings, areas of risk and high-level comments regarding the preparation of the returns, including possible recommendations to rectify any material non-compliance issue based on the Law on Taxation and regulations that come to our attention.