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With regards to Direct Tax compliance, our standard scope of services includes:

  • The completion of all necessary calculations, preparation and filing of all relevant annual returns, including calculation of required tax payments (many countries also have quarterly/monthly filings and other types of filings)
  • In countries where relationships with any designated third party preparers already exist, we expect Deloitte in-country teams to work closely with any third parties to review the returns prepared by them
  • Preparation of tax issues memoranda setting out the positions taken in preparation of the tax returns including judgements, assumptions, filing positions and a reconciliation to local statutory profits
  • Preparation and retention of appropriate workpapers and related information such as statutory accounts on our central information repository
  • An appropriate technology solution will be used to support the tax compliance process and to provide you with visibility over the status of your tax return.

For Indirect Tax compliance, we can alleviate the burden of preparing the indirect tax returns as well as monitor filings and manage the inconsistencies that can arise under different indirect tax regimes.  Our standard scope of services includes:

  • Contacting you to receive the necessary data for the relevant VAT return period
  • Receiving the ledgers via email and/or via uploads onto the your tax compliance software 
  • Carrying out reasonableness checks on the data, for example against profit and loss data
  • Preparation of the VAT return of the relevant declaration period
  • Sending the draft VAT return to you for approval and signature, including any comments about the calculated tax payments
  • Providing the bank account details of the tax authority, as well as payment deadlines to help ensure prompt payment by you
  • Receiving assessment notes issued by the tax authorities and informing you about the content and agreeing next steps if necessary
  • Communicating and dealing with the tax authorities on additional questions in relation to the VAT returns where requested by you
  • Preparation of the annual VAT return (if applicable)
  • Once the filing is complete, a copy of the return and all related schedules and documents are made available via upload onto the online filestore so that you can access all of its VAT information from one place, and the tax calendar in your tax compliance software updated to reflect the completion of the appropriate task.

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