Tax Consultation

Corporate tax computation preparation — Form C-S/C-S (Lite)/C preparation, tax adjustments (capital allowances, disallowable expenses)
Estimated Chargeable Income (ECI) filing — timely ECI submission to avoid penalties
Tax provisioning support — quarterly/annual tax provision calculations for management and statutory accounts
Withholding tax compliance — advising on and calculating withholding tax for cross-border payments (royalties, interest, services)

Corporate structuring advice — tax-efficient entity structures for new businesses or expansions
Group relief and loss utilization — optimizing tax positions across related entities
Capital allowances planning — maximizing claims on qualifying fixed asset expenditure
R&D and innovation incentives — advising on schemes like the Enterprise Innovation Scheme (EIS) where applicable
M&A tax due diligence — tax exposure review as part of buy-side/sell-side transaction support (ties naturally into your Finance Transformation pillar)

Transfer pricing documentation — basic TP documentation for related-party transactions
Double Tax Agreement (DTA) advisory — navigating treaty relief for cross-border income
Permanent establishment risk review — assessing whether overseas activity creates unintended tax exposure
Inter-company agreement review — ensuring pricing and documentation support the group's tax position

GST registration advisory — assessing when voluntary/compulsory registration applies
GST compliance support — return preparation, input tax claim reviews
GST treatment queries — advising on specific transaction treatment (exports, exempt supplies, reverse charge)

Tax risk reviews — proactive checks before an IRAS query arises
IRAS query support — assisting with responses to IRAS notices or audits (advisory support, not representation — see note below)
Tax governance frameworks — building internal processes so tax compliance doesn't rely on tribal knowledge