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AFA AUDIT AND APPRAISAL COMPANY, LTD.
AUDIT AND REVIEW OF FINACIAL STATEMENTS
AUDIT OF FINALIZATION OF CONSTRUCTION CAPITAL
ACCOUNTING SERVICE
TAX CONSULTING SERVICES
YEAR- END CORPORATE INCOME TAX FINALIZATION RETURN REVIEW SERVICES
YEAR- END PERSONAL INCOME TAX COMPLIANCE REVIEW SERVICES
OTHER TRANSACTION SERVICES

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SERVICE
YEAR- END CORPORATE INCOME TAX FINALIZATION RETURN REVIEW SERVICES

As you may know, Law on Corporate Income Tax (“CIT”) has made a great deal of changes in according to the international commitment. Specially, Law on CIT which has recently taken effects has introduced many new issues in comparison with the previous CIT regulations.  

Recently guidance for CIT are continuously updated and amended. As a result, your Company may face difficulties in updating the latest regulations and be exposed to risks in defining CIT obligations according to the updated regulations.

To assist your Company to define its CIT compliance status in the fiscal year, to advise the proper adjustments, AFA would like to introduce our Year- end CIT Finalization Return Review Services to your Company to ensure that the Company will not omit any obligation with the tax authority, reduce the potential tax risks for your Company. We believe that our Year- end CIT Finalization Return Review Services will bring further benefits to your Company. 

Services Introduction

For your ease to consider our services, AFA would like to outline the scope of our CIT Finalization Return Review Services as follows:

·        Discussing with the Company’s tax team to understand accounting policies and underlying tax treatment on recognition of income and expenses;

·        Requesting the Company’s tax team to provide necessary information and documents required for the review of the annual CIT Finalization Return;

·        Reviewing the Company’s financial statements and CIT Finalization Return prepared by the Company to ascertain that their taxable income and deductible expenses are recorded in accordance with prevailing regulations;

·        Enquiring into relevant supporting documents and vouchers on a sample basis to assess whether the method of recognition of taxable revenues and deductible expenses for CIT purposes is technically consistent with prevailing CIT regulations;

·        Reviewing the Company’s CIT Finalization Return based on its confirmation of the entitled CIT incentives, applicable CIT rate and tax losses (if any); 

·        Advising the Company the opportunities to minimize outstanding CIT liabilities stated in the CIT Finalization Return.

Service Benefits

·        Providing confidence to management that the information required in the CIT Finalization Return has been properly provided to tax authorities; 

·        Identifying opportunities for tax savings, and the potential tax risks;

·        Reducing the potential penalties that may be imposed by the tax authorities;

·        Reducing the Company’s efforts when dealing with the tax authorities during the coming annual tax inspection. 

 

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