Tax

We offer a proactive and adequately tailored tax solution by constantly analysing risk and opportunities to give clients an urge to drive value creation.

Tax

We offer a proactive and adequately tailored tax solution by constantly analysing risk and opportunities to give clients an urge to drive value creation.

tax3

Tax Services

Every business transaction has tax implication and therefore it is crucial to build tax considerations into your strategic business decisions to drive value creation.

​ Leveraging our depth of understanding of the tax legislation and the business environment, we are positioned to offer our clients with unique tax solutions adequately tailored to their businesses with respect to compliance and tax planning.

Tax Health Check
Tax Health Check is a comprehensive review of a company’s compliance to all the applicable tax types to identify potential risks and opportunities to enable remedial actions to be taken before the end of the year of assessment. The review covers among others:

• Value Added Tax
• Corporate Tax and Self-Assessment to test the 90% rule
• Withholding Taxes
• Employee Tax Computations (PAYE)
• Annual Returns
• Personal Tax Reliefs
Transfer Pricing
Transfer Pricing compliance  presents complexities to MNEs and Group of Companies operating in Ghana but our team is here to provide a walk-through advisory support for related party transactions that enhances the value creation of the company whilst remaining complaint.

Our team has the experience in providing:
• Benchmarking study
• Drafting of local and master files
• Filing of Transfer Pricing Compliance Report with Ghana Revenue Authority
• Designing of Country by Country Report (CbCr) report.
• Any adhoc support that you may need.
    Global Mobility and Employment Tax
There are rapid changes in the way we all work than ever before and businesses need to keep up if they are to survive. A new model is emerging, where staff with critical skills may be based anywhere in the world. This mobility increases the challenge of managing fast-changing complex requirements in areas such as tax, social security, and immigration law. Our experienced team is always on the urge to support multinational companies and employees to remain compliant.

Our Services:
• Advising on cross border employment arrangements
• Supporting clients with “remote worker” situations and planning
• Social security optimisation
• Assisting clients to remain fully compliant with tax, social security, payroll and other in-country   requirement
• Mobility cost projection
• Global payroll coordination and reporting
• Managing immigration risk and supporting our clients with applications
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
International Tax Services
Global growth opportunities have changed where and how companies conduct businesses presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to investment in our local market in a tax efficient manner.
Direct Tax
Under Direct Taxation, we provide the following services:

​ • Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships and sole proprietor businesses
• Managing the withholding taxes on clients behalf
• Managing of employee tax computations and filing.
• Application for Tax Clearance Certificates (TCC) for taxpayers.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include among others:

• VAT, NHIL and Getfund Levies
• Imported Services
• Excise Duties.
Tax Contestation/Representation
• We provide representation for taxpayers who are undergoing audit by Ghana Revenue Authority to protect the interest of clients and optimise their tax liabilities.


​ • For clients that have already been audited we review the tax assessment and contest the assessment where applicable to ensure the client pays the correct amount of tax.

• We act on behalf of the client in all meetings and correspondence so the client can continue to focus on managing his business

• We leverage our experience and knowledge to always ensure that the client gets the best deal in all tax matters in order to add value to the company.
Direct Tax
Under Direct Taxation, we provide the following services:
• Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships, and sole proprietor businesses
• Managing the withholding taxes on the client's behalf
• Managing employee tax computations and filing.
    Global Mobility and Employment Tax
There are rapid changes in the way we all work than ever before and businesses need to keep up if they are to survive. A new model is emerging, where staff with critical skills may be based anywhere in the world. This mobility increases the challenge of managing fast-changing complex requirements in areas such as tax, social security, and immigration law. Our experienced team is always on the urge to support multinational companies and employees to remain compliant.

Our Services:
• Advising on cross border employment arrangements
• Supporting clients with “remote worker” situations and planning
• Social security optimisation
• Assisting clients to remain fully compliant with tax, social security, payroll and other in-country   requirement
• Mobility cost projection
• Global payroll coordination and reporting
• Managing immigration risk and supporting our clients with applications
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
International Tax Services
Global growth opportunities have changed where and how companies conduct businesses presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to investment in our local market in a tax efficient manner.
Direct Tax
Under Direct Taxation, we provide the following services:

​ • Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships and sole proprietor businesses
• Managing the withholding taxes on clients behalf
• Managing of employee tax computations and filing.
• Application for Tax Clearance Certificates (TCC) for taxpayers.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include among others:

• VAT, NHIL and Getfund Levies
• Imported Services
• Excise Duties.
Tax Contestation/Representation
• We provide representation for taxpayers who are undergoing audit by Ghana Revenue Authority to protect the interest of clients and optimise their tax liabilities.


​ • For clients that have already been audited we review the tax assessment and contest the assessment where applicable to ensure the client pays the correct amount of tax.

• We act on behalf of the client in all meetings and correspondence so the client can continue to focus on managing his business

• We leverage our experience and knowledge to always ensure that the client gets the best deal in all tax matters in order to add value to the company.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include includes among others:
• VAT, NHIL, and Getfund Levies
• Imported Services
• Excise Duties
    Global Mobility and Employment Tax
There are rapid changes in the way we all work than ever before and businesses need to keep up if they are to survive. A new model is emerging, where staff with critical skills may be based anywhere in the world. This mobility increases the challenge of managing fast-changing complex requirements in areas such as tax, social security, and immigration law. Our experienced team is always on the urge to support multinational companies and employees to remain compliant.

Our Services:
• Advising on cross border employment arrangements
• Supporting clients with “remote worker” situations and planning
• Social security optimisation
• Assisting clients to remain fully compliant with tax, social security, payroll and other in-country   requirement
• Mobility cost projection
• Global payroll coordination and reporting
• Managing immigration risk and supporting our clients with applications
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
International Tax Services
Global growth opportunities have changed where and how companies conduct businesses presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to investment in our local market in a tax efficient manner.
Direct Tax
Under Direct Taxation, we provide the following services:

​ • Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships and sole proprietor businesses
• Managing the withholding taxes on clients behalf
• Managing of employee tax computations and filing.
• Application for Tax Clearance Certificates (TCC) for taxpayers.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include among others:

• VAT, NHIL and Getfund Levies
• Imported Services
• Excise Duties.
Tax Contestation/Representation
• We provide representation for taxpayers who are undergoing audit by Ghana Revenue Authority to protect the interest of clients and optimise their tax liabilities.


​ • For clients that have already been audited we review the tax assessment and contest the assessment where applicable to ensure the client pays the correct amount of tax.

• We act on behalf of the client in all meetings and correspondence so the client can continue to focus on managing his business

• We leverage our experience and knowledge to always ensure that the client gets the best deal in all tax matters in order to add value to the company.
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value, and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs, and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
    Global Mobility and Employment Tax
There are rapid changes in the way we all work than ever before and businesses need to keep up if they are to survive. A new model is emerging, where staff with critical skills may be based anywhere in the world. This mobility increases the challenge of managing fast-changing complex requirements in areas such as tax, social security, and immigration law. Our experienced team is always on the urge to support multinational companies and employees to remain compliant.

Our Services:
• Advising on cross border employment arrangements
• Supporting clients with “remote worker” situations and planning
• Social security optimisation
• Assisting clients to remain fully compliant with tax, social security, payroll and other in-country   requirement
• Mobility cost projection
• Global payroll coordination and reporting
• Managing immigration risk and supporting our clients with applications
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
International Tax Services
Global growth opportunities have changed where and how companies conduct businesses presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to investment in our local market in a tax efficient manner.
Direct Tax
Under Direct Taxation, we provide the following services:

​ • Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships and sole proprietor businesses
• Managing the withholding taxes on clients behalf
• Managing of employee tax computations and filing.
• Application for Tax Clearance Certificates (TCC) for taxpayers.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include among others:

• VAT, NHIL and Getfund Levies
• Imported Services
• Excise Duties.
Tax Contestation/Representation
• We provide representation for taxpayers who are undergoing audit by Ghana Revenue Authority to protect the interest of clients and optimise their tax liabilities.


​ • For clients that have already been audited we review the tax assessment and contest the assessment where applicable to ensure the client pays the correct amount of tax.

• We act on behalf of the client in all meetings and correspondence so the client can continue to focus on managing his business

• We leverage our experience and knowledge to always ensure that the client gets the best deal in all tax matters in order to add value to the company.
International Tax Service
Global growth opportunities have changed where and how companies conduct business – presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to invest in our local market in a tax-efficient manner. ​
    Global Mobility and Employment Tax
There are rapid changes in the way we all work than ever before and businesses need to keep up if they are to survive. A new model is emerging, where staff with critical skills may be based anywhere in the world. This mobility increases the challenge of managing fast-changing complex requirements in areas such as tax, social security, and immigration law. Our experienced team is always on the urge to support multinational companies and employees to remain compliant.

Our Services:
• Advising on cross border employment arrangements
• Supporting clients with “remote worker” situations and planning
• Social security optimisation
• Assisting clients to remain fully compliant with tax, social security, payroll and other in-country   requirement
• Mobility cost projection
• Global payroll coordination and reporting
• Managing immigration risk and supporting our clients with applications
Tax Planning
Taxes can have a significant impact on your company’s cash flow, value and reputation. Therefore it is imperative to structure transactions of the entity in order to optimize your tax liabilities. ​

If you want to take advantage of all the tax incentives, reliefs and other provisions in the Tax Acts to bring efficiency into your tax affairs, we are here to offer a hand.
International Tax Services
Global growth opportunities have changed where and how companies conduct businesses presenting both new sources of revenue and new challenges. Reducing tax burden, while minimizing associated risk, is a significant factor in the bottom-line success of global operations. ​

We provide tax perspectives for Multinational Enterprises (MNEs) to investment in our local market in a tax efficient manner.
Direct Tax
Under Direct Taxation, we provide the following services:

​ • Corporate tax computation including deferred tax
• Filing of tax returns for Companies, Partnerships and sole proprietor businesses
• Managing the withholding taxes on clients behalf
• Managing of employee tax computations and filing.
• Application for Tax Clearance Certificates (TCC) for taxpayers.
Indirect Tax
We provide seamless professional advice on how your company can become and stay 100% compliant with all indirect taxes to forestall penalties and interest. These include among others:

• VAT, NHIL and Getfund Levies
• Imported Services
• Excise Duties.
Tax Contestation/Representation
• We provide representation for taxpayers who are undergoing audit by Ghana Revenue Authority to protect the interest of clients and optimise their tax liabilities.


​ • For clients that have already been audited we review the tax assessment and contest the assessment where applicable to ensure the client pays the correct amount of tax.

• We act on behalf of the client in all meetings and correspondence so the client can continue to focus on managing his business

• We leverage our experience and knowledge to always ensure that the client gets the best deal in all tax matters in order to add value to the company.