Tax Consulting

Services of the Tax Declaration

  • Auditing the company Books & Documents according to law number 91 year 2005.
  • Helping the company in preparing the Tax Declaration.
  • Approval of the Tax Declaration According to law number 91 year 2005.

Services of corporate & duty stamp Taxes

Planning and Preparation for tax Examination

• Auditing the accounting and documentary system and determining the data and documents required for examination. • Helping the company (hotel) in preparing the analyses required with determining the required to examine items and preparing a sample of these documents related to it. • Making our notes in the light of the above and discussing it with the management to comment on those notes. • Attending the tax examination with the tax administration auditors and answering any question during the Examination. • Answering the tax models received from the tax authority.

As representatives of the company ( hotel ) in Front of The internal committee

• To discuss the unapproved items. • Writing reports for the management to explain the results that are supposed to be reached with the internal committee. • Presenting essential defense notes to the internal committee. • Making essential suggestions for coming years to avoid tax problems in the light of tax settlements that have been done for previous years.

Company (Hotel) Representing in Front of the Contestation Committee

Representing the company (Hotel) in front of the Contestation Committee & what follows that of notes in front of the Contestation Committee & in different degrees of courts if required

 

Services of Payroll Taxes

Planning and Preparation for tax checking up the company ( hotel ) book’s

•Auditing the accounting and documentary system for payroll and determining the data and documents required for examination. •Making annual payroll settlements and also the analyses required and determining the required to examine items and preparing a sample of these documents related to it. •Making our notes in the light of the above and discussing it with the management to comment on those notes. •Attending the tax examination with the TAX man and answering any question during the investigation. •Answering the tax models coming from the tax authority.

Company ( Hotel ) Representing in Front of The Internal Committee

As representatives of the company ( Hotel ) in Front of The internal committee in the same way explaned above.

 

Services of Sales Tax

  • Presenting any consultation required.
  • Helping the company (hotel) in presenting the monthly sales report.
  • Preparing for the tax examination.
  • Attending the tax examination.
  • Presenting the company (hotel) in front of committee in the general sales tax administration.
  • Preparing defense notes & presenting it in front of the specified committee.