Corporate Tax

Corporate tax rules change more often than most finance teams can track, and the cost of getting them wrong shows up in tax assessments, penalties and cash-flow surprises. Our corporate tax team handles annual compliance, tax return preparation and advance tax planning for companies of every size, from single-entity businesses to groups operating across several jurisdictions.

Beyond compliance, we work with finance leaders on structuring decisions before they happen — how a transaction, a new subsidiary or a change in ownership will affect the group's tax position — so tax is planned for, not discovered after the fact.

How a typical engagement runs

Engagements usually start with a review of the last two filing cycles to spot recurring issues, then move to a forward calendar of compliance deadlines and planning checkpoints aligned to the company's financial year. For groups, we map the position entity by entity before recommending any restructuring, so a change made for one subsidiary doesn't create a mismatch somewhere else.

What this covers

• Annual corporate tax return preparation and filing
• Advance tax computation and instalment planning
• Tax due diligence ahead of a transaction or restructuring
• Deferred tax computation and reconciliation
• Advisory on holding structures and group tax positions