Frequent changes in tax policy expose businesses to the risk of tax arrears and penalties. HNAPA helps businesses comply fully with regulations while proactively identifying transactions that could erode profits under current tax policies.
Scope of Services
- Monthly/quarterly input and output VAT filing; VAT advice.
- Provisional CIT filing; preparation of annual CIT finalisation returns; CIT advice.
- Review of periodic tax reports before submission.
- Alerting management to business transactions that may reduce profits as a result of tax policies.
- Tax planning for investment projects.
- Advice on personal income tax, foreign contractor tax, special consumption tax and other taxes.
- Advice on and review of transfer pricing documentation for related-party transactions of FDI companies.
- Support with explanations to, and meetings with, tax authorities during tax finalisation, audits and inspections.
