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

• 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

• Individual income tax return filing
• Payroll management, computation and compliance
• Remuneration and benefits planning
• Pensions and retirement planning
• Tax clearance certificates for expatriates

• 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

• 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

• 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 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

• 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

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• Regulatory consulting
• Data protection assistance
• Regulatory compliance reviews
• Corporate governance advisory/health check
• Company recapitalisation, capital structuring and share dealings
• Regulatory due diligence 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