Corporate taxation
Tax planning, advance tax, returns and tax positions for companies, including the concessional tax regimes.
Who needs it
Private and public companies, startups and subsidiaries of foreign companies.
Documents required
- Audited financial statements
- Tax audit report, if applicable
- Details of deductions and carried-forward losses
What we cover
- Choosing between the regular and concessional company tax rates.
- Advance tax estimates through the year.
- Minimum alternate tax, carry-forward of losses and depreciation.
- Tax positions on dividends, buy-backs and restructuring.