On foreign-investor, hospitality and construction files the first questions are residency, where the contract is performed, and which VAT treatment applies. The practice is built to answer those in writing.
Accounting and reporting
From purchases to cash, trial balance to cash-flow — uniform chart of accounts and a month-end you can read.
- — Purchases, sales, expenses, receipts and cash/cheque/bank/AR-AP posting
- — Tax and social-security compliance checks
- — Trial balance, reconciliations and working papers
- — Monthly statements, cash-flow and budget variance
Returns
VAT, withholding, income, corporate, BSMV and SSI — dates on the calendar, assessments the same day.
- — VAT
- — Withholding
- — Income tax
- — Corporate tax
- — BSMV
- — Payroll / SSI
- — Bag-Kur
Company formation
LLC, JSC, branch, liaison office or free zone. Incorporation, banking and first-year compliance as one process.
- — JSC, LLC, sole trader, partnership
- — Foreign company, branch, liaison office, free zone
- — Capital increase, share transfer, AGM, liquidation
Tax advisory
Residency, treaties, reliefs and real-estate income — written opinions before you act.
- — Real-estate and investment income
- — Trading and corporate profits
- — Treaties, exemptions and reliefs
Outsourcing
Payroll, AR/AP, bank posting and internal control — the operations you would rather not keep in-house.
- — Payroll
- — AR/AP reconciliation
- — Bank posting
- — Internal audit
- — Costing system