Download the following material from the 'Tax Review Procedure' section:
1. The ‘Tax material cover’ which will guide you on the steps to follow having the preliminary FS, then the final FS and in the end to prepare and submit the Tax Declaration (return).
2. The correct ‘Tax computation’ to use based on the year end and the period of the FS.
3. The ‘Tax review checklist’ which you will follow in order to perform the tax computation for the tax year and complete
the relevant workings.
Capital gains tax computation
Download the ‘Capital Gains tax computation’ and follow the guidance included in the excel file.
Tax penalties computation
Download the ‘Tax penalties computation’ and follow the guidance included in the excel file.
Tip: While following the ‘Tax review checklist’ tick the circulars in the ‘Circulars checklist’ that the Company does not comply with. This will be needed during the preparation of the Tax Declaration (return)
