If you are in a VAT refund position and meet the requirements as per the law to apply for a refund, our team is well equipped to provide assistance with the VAT refund application process.

We provide ad hoc advisory services including advice on the tax implications arising on different transactions. We also provide advisory on mergers and acquisitions, double taxation agreements, permanent establishments, tax scenarios for better investments, to mention but a few.

We assist with the following:

❖ Transfer pricing planning and implementation;

❖ Preparation of transfer pricing documentation to comply with the local requirements;

❖ Review of transfer pricing documentation and provide opinion on its compliance with local requirements;

❖ Domesticating transfer pricing documentation prepared by the group;

❖ Conducting benchmarking analyses to determine the arm’s length nature of transactions;

❖ Review of intercompany agreements from a transfer pricing perspective; and

❖ Assisting with transfer pricing audits conducted by the revenue authority.

We can assist with reviewing your tax affairs to determine your level of compliance with the tax laws. We shall also highlight and quantify exposures and provide recommendations on the way forward in order to avoid future tax fines and penalties

❖ Bookkeeping services including raising invoices, inputting of supporting information such as purchases and sales invoices.