Tax Management & Advisory Services
We manage corporate, individual and withholding tax compliance in line with the Income Tax Ordinance and NBR requirements, and advise on planning, incentives and cross-border matters to keep your tax position efficient and defensible.
What is included
How we can help
01Corporate Tax Compliance
- Tax registration and Taxpayer Identification Number (TIN) application
- Annual income tax return preparation and submission for companies
- Advance tax computation and quarterly payment planning
- Preparation and filing of statement of assets, liabilities, and depreciation schedules
- Ensuring compliance with Income Tax Ordinance 1984 and NBR regulations
- Liaison with tax authorities and support during audits or queries
02Individual & Employee Tax Services
- Salary tax computation and payroll tax compliance
- Employee tax deduction (TDS) and filing of withholding returns
- Preparation and filing of individual income tax returns
- Expatriate taxation and double taxation treaty (DTT) advisory
- Tax clearance certificates and supporting documentation
03Withholding Tax (TDS) Management
- Identification of applicable withholding tax rates
- Calculation and deduction of withholding taxes on payments
- Preparation and submission of monthly withholding tax returns
- Issuance of TDS certificates to vendors and service providers
- Maintenance of withholding tax registers and records
04Strategic Tax Planning & Advisory
- Tax efficiency review and long-term tax strategy development
- Business structure and transaction planning to minimize tax burden
- Tax impact analysis for mergers, acquisitions, or restructuring
- Advisory on tax exemptions, rebates, and incentives
- Transfer pricing planning and documentation
- Cross-border taxation and repatriation advisory
05Tax Audit, Assessment & Dispute Management
- Representation before tax authorities during audits and assessments
- Preparation of replies to show-cause notices and queries
- Filing appeals and managing disputes at appeal or tribunal levels
- Tax risk assessment and mitigation strategies
- Liaison with NBR and other regulatory bodies
06International Taxation Services
- Tax compliance for foreign investors and joint ventures
- Double taxation avoidance agreement (DTAA) interpretation and application
- Assistance in foreign remittance, royalty, and technical fee taxation
- Advisory on permanent establishment (PE) and profit attribution
- Support for inbound and outbound investment structuring
07Tax Accounting & Reporting
- Deferred tax computation and recognition under IFRS/IAS 12
- Tax provision calculation and reconciliation
- Preparation of tax schedules for audit purposes
- Tax reporting and disclosure in financial statements
08Other Specialized Tax Services
- Industry-specific tax advisory (Garments, Power, NGO, Export, IT, etc.)
- Tax due diligence for mergers and acquisitions
- Tax health check and compliance audit
- Training for in-house finance and compliance teams
Ready to strengthen your financial foundation?
Talk to our partners about accounting, tax, audit, HR or corporate matters. We will tailor an engagement to your needs.