Corporate Income Tax Services
- Corporate income tax returns preparation and filing
- Statement of estimated tax preparation and filing
- Withholding tax compliance
- Tax accounting advice
- Audit of tax provision
- Income tax concessions and holiday planning
General Tax Services
- Tax reliefs and exemptions
- Tax and TP health check services
- Tax and TP audit support services
- Tax and regulatory retainer
- Tax updates, development and training
- Tax lobbying and policies review
- Tailored services for private company/equity and family owned businesses
- High net worth individual services
Human Resource Services
- Individual income tax return filing
- Payroll management, computation and compliance
- Remuneration and benefits planning
- Pensions and retirement planning
- Tax clearance certificates for expatriates
Immigration Services
- Obtaining police clearance certificate
- Obtaining work, residence and visitors’ permits
- Obtaining emergency entry visas, re-entry visas and non-citizenship registration
- Notification and confirmation of departure from Ghana
- Filing of annual returns and advisory services
- Immigration audits/health checks
Indirect Tax Services
- Value-added Tax (VAT) compliance
- VAT withholding tax compliance
- Application for VAT refunds
- Customs duties and customs post-clearance audit support
- Communications services tax consulting
- Excise duty compliance and advisory
- Other indirect taxes such as import levies, National Health Insurance Levy and GETFund Levy consulting
Mergers and Acquisitions Tax and International Tax Services
- Tax due diligence for buyers and vendors
- Pre and post-acquisition tax advisory support on mergers, reorganisations and amalgamation projects
- Taxation of indirect business transfers
- Tax structuring of projects and investments
- Foreign tax credits and taxation of foreign sourced income
- Advisory on optimal use of permanent establishments
- Use of double tax treaties
- Efficiency of holding company jurisdictions
- Pathfinding services
Tax Reporting & Strategy Services
- Tax accounting services
- Tax administration consulting
- Country-by-country reporting
- Tax effectiveness reviews and risk management
- Tax processes and controls/workflow services
- Tax strategy and governance review
- Embedding tax in business strategy
- Tax technology consulting
- Tax data management and analytics
- Secondment of staff to client
Transfer Pricing (TP) Services
- TP documentation and return filing
- TP audit and controversy management
- TP audit defence file preparation services
- TP for debt and treasury management
- TP advisory and consultancy
- TP in business restructuring and value chain transformation
- Benchmarking studies
Other Regulatory Services
- Regulatory consulting
- Data protection assistance
- Regulatory compliance reviews
- Corporate governance advisory/health check
- Company recapitalisation, capital structuring and share dealings
- Regulatory due diligence services
Regulatory Services
- Company registrations and renewals with various regulatory bodies and agencies
- Inward investor/pathfinder services
- Tax identification number (TIN) registration
- Strategic investor registration at Ghana Investment Promotion Centre (GIPC)
- Technology transfer registration
- Obtaining licenses and permits
- Intellectual property registrations
- Convening and attending board meetings and general meetings
- Maintenance of minutes of board and general meetings
- Drafting resolutions of directors and shareholders
- Corporate statutory filings including annual returns and changes in directors
- Maintenance of statutory books and registers
- Advising and supporting clients on employment law, labour disputes and Collective Bargaining Agreements
- Legal and regulatory due diligence
- Advising on corporate and commercial contracts and transactions across sectors/industries
- Capacity building and training on legal and regulatory areas of interest
- Corporate and commercial dispute resolution support services
