Tax Compliance Solutions
Tax Compliance That Protects and
Optimizes—Globally
Stay perfectly compliant across all jurisdictions while minimizing tax liability through proactive, expert management.
Core Tax Compliance Services
Direct Tax Compliance
- Corporate Income Tax: Preparation, filing, and remittance of income tax returns
- Withholding Tax Management: Employee and contractor withholding, cross-border remittance
- Transfer Pricing Documentation: Policy development, master and local file preparation
- Tax Provision & Accruals: Quarterly and annual calculations (ASC 740/IAS 12, country equivalents)
Indirect Tax Compliance
- VAT/GST/Sales Tax: Registration, return filing, and payment for multi-jurisdictional operations
- Customs & Duties Management: Classification, valuation, and duty planning for imports/exports
- e-Invoicing & Digital Reporting: Compliance with local mandates (e.g., India’s e-invoicing, EU SAF-T)
- Tax Credit Recovery: Input tax credit maximization and rebate claims
Jurisdiction-Specific Expertise
United States
- Federal and state corporate tax returns (Forms 1120, 1065, etc.)
- Multi-state nexus analysis and apportionment
- Sales and use tax automation and audit defense
- R&D credit, production deductions, and incentive management
Canada
- Federal and provincial income tax compliance
- GST/HST registration, filing, and rebate management
- Payroll source deduction remittance
- SR&ED credits, transfer pricing, and dispute management
United Kingdom
- Corporation Tax (CT600) and quarterly instalments
- VAT registration and MTD compliance with HMRC filings
- R&D tax credit and Patent Box optimization
- PAYE, National Insurance, IR35 contractor assessments
Europe
- VAT registration, filings, and EU-wide compliance
- Intra-community supplies, distance selling, OSS/IOSS compliance
- Transfer pricing and local file documentation (OECD, EU guidelines)
- EU customs, excise, and digital reporting (SAF-T, e-invoicing)
Middle East
- Corporate income tax and zakat compliance (KSA, UAE, Egypt, Qatar)
- VAT/GST implementation and filings (UAE, Saudi Arabia, others)
- Withholding tax, transfer pricing, and digital reporting
- Compliance guidance for free zones, mainland and offshore entities
India
- Corporate Income Tax, MAT, DDT compliance
- GST registration, returns, e-way bill compliance
- Transfer pricing documentation (master/local file)
- Tax audit support under Section 44AB and advance rulings
Australia
- Company tax returns and franking credit management
- GST registration, BAS preparation, and STP reporting
- R&D Tax Incentive applications and eligibility
- Payroll tax registrations and state-by-state compliance
