Tax Consulting Services

With the strength, the team of experts has been granted tax procedure practice certificates and has many years of experience in the field of Accounting – Tax consulting. Keytas Tax Agent is confident to be the golden address for you to choose when you need to support tax issues.

 

Our main services

1. Full package tax consulting services
2. Tax finalization support
3. Tax review and compliance filing
4. Get a dispatch to determine tax incentives
5. Build an effective tax structure
6. Review business/individual-made tax returns
7. Make tax report for employees who must directly declare
8. Representing clients working with tax authorities
9. Make an explanation and apply for a tax refund
10. Make a long-term tax plan.

Detailed services

1. SPECIALIZED TAX CONSULTING SERVICES

Based on the survey and proper assessment of the operational status of the business, we will give advice as required to limit the risks that businesses may encounter during the operation of the company.

Job details:

• Consulting to choose the optimal tax plan
• Tax risk consulting
• Advice on determining tax obligations
• Consultation by topic or specific question

2. TAX FINALIZATION SUPPORT

Year-end tax finalization is an important task of accounting. If your business has concerns about it, by answering questions, talking directly with the accounting team of the company. We will assist you in finalizing your tax finality report to ensure compliance with accounting and tax laws.

Some individuals are obliged to declare, finalize and pay personal income tax to tax authorities. This job will take time because not everyone has an understanding of tax knowledge. We will assist you in performing this obligation to the state. In case you get a refund, our service will help you complete the procedures with the tax authorities so that you can get your tax refund.

3. TAX REVIEW AND COMPLIANCE FILING SERVICES

Through thepreliminary information provided by the enterprise, Keytas Tax Agent will conduct a review of all records of records related to CIT, VAT and PIT. Thereby, we will detect errors and potential  tax risks, on the basis of which technical solutions are proposed to find ways to minimize risks; revise tax returns if necessary.

Job details:

• Reviewing the finalization of CIT
• Reviewing the finalization of PIT
• Reviewing the declaration of VAT

 

4. APPLY FOR A DISPATCH TO DETERMINE TAX INCENTIVES

Currently,The Country has many policies to exempt and reduce taxes by region and by business sector. We assist you in determining whether your business is subject to tax incentives. At the same time, we will work with you to complete the dossier, draft a dispatch confirming tax incentives sent to state agencies.

Job details:

• Coordinate with parts of the company to understand the field and implementation of the project of the enterprise
• Determination of tax incentives enjoyed by enterprises in accordance with the provisions of law
• We will draft a document confirming tax incentives sent to state agencies
• On behalf of enterprises receiving response results from State agencies

 

5. BUILD AN EFFECTIVE TAX STRUCTURE

Enterprises established in areas with economic difficulties and in some fields and industries will enjoy preferential tax policies. Therefore, before establishing, businesses can consider options to enjoy these incentives. With a team of tax consultants who are experienced experts, we will support businesses to build an effective tax structure.

Job details:

• Coordinate with departments to determine investment objectives, conditions, investment sectors, strengths of enterprises
• Consult businesses to build an optimal tax structure on the basis of compliance with the law.
• Supporting enterprises in implementing procedures for determining tax incentives

 

6. REVIEW OF TAX DECLARATIONS MADE BY ENTERPRISES/ INDIVIDUALS

Based on the tax returns made by the business, we check the accuracy, reliability, errors, risks if any. At the same time, we will consult the company to adjust the declarations to ensure accuracy when submitting to state agencies.

Job details:

• Enterprises provide VAT declarations, CIT, PIT finalizations and enterprise data sources on these declarations .
• We will check the accuracy of the declaration information on the basis of data provided by customers and exchanging opinions about actual problems that arise at the business
• Supporting and consulting enterprises to adjust and resubmit tax declarations if necessary

 

7. MAKING TAX DECLARATIONS FOR INDIVIDUALS WHO MUST DIRECTLY DECLARE

Individuals with tax declaration obligations, such as property leasing, real estate transfer, and other taxable income. As a non-specialist in accounting, taxation, these individuals have many difficulties to complete the necessary tax procedures. A tax service provider will be a reliable address for individuals to use to make their own declarations when necessary.

 

8. REPRESENTING CLIENTS WORKING WITH TAX AUTHORITIES

Enterprises have not re-checked accounting books and tax reports before tax authorities come down to work. Therefore, the business worries about the risks that may arise from the lack of preparation. In addition, businesses do not understand the working process of tax authorities, as well as welcome inspection delegations, so businesses need a professional service company.

Job details

• Check all relevant invoices and documents
• Check balance sheet, Income statement, Cash flow statement
• Checking accounting in the general journal
• Check the submitted tax reports of enterprises, including: CIT, PIT, VAT, Report on the use of invoices, Announcement of invoice issuance,…
• Check payroll and Insurance obligations
• Check the depreciation, allocation, receivables, payables, inventory,…

Results of work

We will send a Management Letter to the business, with the following details:

• Accounting errors have been discovered
• Errors in tax declaration and calculation have been detected
• Errors in insurance obligations have been discovered
• Shortcomings of other mandatory reports
• Risks from flaws that have been detected
• Estimate fines and a collection payable

 

9. MAKING EXPLANATION DOSSIERS AND APPLYING FOR TAX REFUND

Enterprises that are in the process of investing or exporting companies will be refunded input VAT if they meet the conditions prescribed by law. However, refund procedures are often quite complicated and do not have to take place regularly at the business. Choosing a tax accounting service provider is a good solution for businesses to get a refund while saving time to focus on their business.

Job details:

• Coordinate with the accounting apparatus of the enterprise, survey the actual operation of the enterprise
• Analyze and evaluate to determine if the business is eligible for a refund
• Working closely with relevant departments in the enterprise to complete the explanation dossier, apply for tax refund of the enterprise
• Representing enterprises in carrying out necessary procedures with State agencies for tax refund

10. LONG-TERM TAX PLANNING

Enterprises always want to minimize the tax expenses payable in accordance with the provisions of law. The reduction in tax costs must not entail the consequences of increasing other costs of the business with an increase greater than the reduction of tax costs through: reducing taxable income, increasing tax deductions, making the most of tax incentives, using curves and tax shields. With a team of experienced tax consultants, with practicing certificates of the General Department of Taxation, we propose solutions to support customers to plan their taxes effectively.

Job details:

• Research information about your business
• Develop an overview of tax plans
• Detailed development of each plan
• Assess the effectiveness of the plan
• Adjust the plan accordingly