Tax Accounting

We provide support with the tax accounting and reporting of taxes within your financial administration and annual financial statements. Our services help ensure accurate tax reporting, provide clear insight into your tax position, and support compliance with applicable accounting and tax regulations.

We also advise on the tax treatment of permanent differences, including:

• Non-deductible or partially deductible expenses;
• Investment allowances and disinvestment allowances;
• Participation exemption;
• Domestic and foreign corporate income tax deductions.

Our Tax Accounting services include:

• Calculation of the annual profit tax position;
• Preparation of current and deferred tax provisions for the annual financial statements;
• Reconciliation of commercial and fiscal financial statements;
• Reconciliation of tax returns with the financial administration;
• Assistance during external audits and financial statement audits.

Our tax accounting services provide reliable tax reporting and valuable insights to support sound financial decision-making.

Have a tax question or require a service not listed above? 

Contact us today to discuss your situation and discover how we can help.