Tax as an important area which all businesses must pay close attention to. Non-compliance can lead to significant penalties and good tax planning can result in significant savings. R&S Associates offers clients a broad range of integrated tax services. Our approach combines insight from multiple disciplines with business and industry knowledge to provide effective and practical tax advice.
Due to the changing market environment, your company may be exposed to new trend in tax regulations, hence the need to consider issues beyond the present. Our goal is to deliver long-lasting value, to help you remain competitive and compliant.
Normally, our firm offers free services to our clients concerning ordinary tax consultations, but on the other hand, we offer tax consultative services, tax planning assessment of taxable income and tax reserves. Also, we offer management information related to aspects of forecasting projection of operating results, different tax saving opportunities available to clients, preparing and supervising the annual income tax declaration besides and other related services.
Our tax services include:
- Withholding Tax Advisory Services –we will help our clients with WHT monthly compliance to avoid non-compliance costs. This is an area often overlooked by many taxpayers. The challenges which we always highlight to our clients including the relevant tax rates on what types of services on payments to what type of a person.
- Employment Taxes Advisory Services -we shall provide monthly payroll tax services such: Preparation of PAYE, Skills and Development Levy (SDL), Workers Compensation Fund (WCF), Social Security Contributions (NSSF) including advising management on amounts due and payable to the TRA and other statutory funds.
- Service Levy on quarterly turnover for required clients and;
- Tax Health Review Services – The aim of tax health check reviews is to check general tax compliance focusing on areas of interest by TRA in order to provide assurance or identify areas of potential risks and provide appropriate recommendations.
- Corporate tax–Handling corporate tax compliance maters including preparation and filing of corporate income tax returns and Statements of Estimated Tax Payable (SETP)
- Tax return preparations and submission; Filing VAT, WHT, PAYE & SDL
- Representation in tax examinations – Handling all Tax correspondences and appeals on behalf of clients
- Evaluation of tax impact of investments
- Tax planning,
- Routine Taxation matters,
- VAT certification and audit and;
- Preparation of transfer pricing documentations