Company Tax & Audit Support
Corporate tax computation and D-03 filing, coordination with your statutory auditor, and the annual returns every company must lodge with the Office of the Company Registrar. We keep the company compliant with both the IRD and OCR.
Pricing
From ΰ€°ΰ₯ 25,000
Fixed quote confirmed before work starts.
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What's included
- Corporate income tax computation (25% / 20% / 30% as applicable)
- D-03 return preparation and e-filing
- Audit-ready financial statements under NFRS / NFRS for SMEs
- Coordination with the statutory auditor
- OCR annual return, share register and board minutes
- Advance tax instalments and estimated return
How it works
- 1
Close the books
Finalise the ledger for the fiscal year ending Ashadh end.
- 2
Audit
Prepare schedules and support the auditor to sign off.
- 3
Tax return
Compute corporate tax and file D-03 by Ashwin end (or extended deadline).
- 4
OCR filing
Lodge annual return and updated records with the Company Registrar.
Questions about this service
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