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Tax returns
Your returns prepared, filed and followed up on time.
What's included
- VAT (TVA): monthly or quarterly returns depending on your regime.
- Corporate income tax (IS): calculation of provisional instalments, return of taxable profit, final settlement.
- Income tax (IR): business income and annual returns.
- Withholding taxes: on salaries, fees and other relevant income.
- Annual returns: salaries and wages, and other mandatory returns.
- E-filing and e-payment on the portal of the DGI (tax authority).
- Monitoring: tracking changes in the Finance Act that affect you.
How it works
Assessment
We identify your regime and all of your obligations.
Calendar
We draw up your personalised tax calendar.
Preparation
Each return is prepared and submitted to you before filing.
Filing and follow-up
E-filing, e-payment and archiving of supporting documents.
Deadlines
The frequency of VAT returns (monthly or quarterly) depends on your turnover. Corporate income tax involves four provisional instalments during the year and a return of taxable profit within three months of the end of the financial year.
Who it is for
Companies, sole proprietorships and self-employed professionals subject to corporate income tax (IS), income tax (IR) or VAT.