1Applicable requirements and a calendar
What must be filed, when and under which regime.
Tax Accounting and Reporting
Deadlines and data under control. A calendar of obligations, documents checked before filing, and reports that aren't done on the last day.
Sound familiar?You learn about your tax burden when it's time to pay, Reports are prepared at the last minute, Missing documents are discovered at filing time
Accounting and Financial Records
How we work
1
2Completeness of documents
Checking the source documents and data.
3Preparation and internal review
Reports are checked before filing.
4Period review
What to change for the next period.
Sound familiar?
- You learn about your tax burden when it's time to pay.
- Reports are prepared at the last minute.
- Missing documents are discovered at filing time.
What usually lies behind it
Tax accounting requires order in the documents, the calendar and the source data, and someone responsible for checking before filing. Unclosed source documents are the most common and most expensive form of deferred tax risk.
What you get
A calendar of obligations with the people responsible.
Reports prepared and checked before the deadline.
An archive of decisions and a history of changes.
The cost of waiting
If nothing changes
- 01
Deadlines will keep slipping.
- 02
Missing data will be discovered right at the deadline.
- 03
Tax questions will get lost in operational routine.
When you don't need this service
- You're looking for a way to avoid taxes. We don't offer tax schemes.
- Source documents for past periods are in disorder. Recovery comes first.
How to tell it worked
Filing without postponements
- Missing documents: whether they're identified before the deadline.
Planning
whether the tax burden is known a quarter ahead.
Questions
Which requirements are taken into account?
Those in force for your jurisdiction, tax regime and type of business.
Can we sign up for tax accounting only?
Yes, if the boundaries of responsibility and the related accounting processes are defined before we start.
Who is responsible for filing?
That's fixed in the contract before work begins: EMET, a partner or your accountant.
Related
Services: Accounting Outsourcing · Bookkeeping Services · Accounting Recovery
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