√ We are committed, with the right audit tools, resources and procedures, to deliver the highest standards of independence, professional objectivity and technical excellence in carrying out audits of financial statements, including attestations of internal control reporting. Our tax audit approach focuses on understanding the clients’ business and control issues from the inside out. It combines a rigorous risk assessment, audit testing procedures as well as a continuous assessment of our clients’ service performance. To this end , the major corners of our planning process includes

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√ Tax management and advisory Rendering of tax advisory services to companies on tax planning through a careful review of the company’s operational activities and installation of a tax efficient procedure.

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√ Company Income Tax Services Prepare and render returns to the Revenue Office on behalf of client. Obtaining notices of assessment from the Revenue, filing objections where necessary, agreeing accounts with the Revenue Office and negotiating a flexible payment term for agreed liability. Handling of all correspondences with the Tax Office on behalf of our clients. Obtaining Tax clearance certificate from the Revenue Office.

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√ Value Added Tax Services Registration of companies for Value Added Tax purpose. Preparation and rendering of VAT returns on behalf of our clients. VAT Planning.

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√ Withholding Tax We protect our client from undue exploitation by reviewing their various income subjected to tax deduction at source for test of accuracy and application of correct rates on the income. Experience have shown that a lot of income is lost to application of wrong rates which may not be discovered by the affected company due to oversight and time management necessitated by pressure of work and other exigencies. FIRM PROFILE BN 3225735 Page 8 In this circumstance, as professionals, we offer the required relief through our service and recover any excesses. We put a permanent smile on the face of our client by obtaining the receipts of such deductions for its effective tax credit purpose.

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√ Personal Income Tax Services In view of the emergence of a strict regime in the implementation of the provisions of Personal Income Tax Act 104 of 1993 as amended, our company has positioned itself to render an efficient and effective service to our clients in the areas of Pay-As-You-Earn (PAYE), Withholding Taxes (WHT) and other Government levies. Specific services in this area include:

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√ Pre-Tax audit inspection - we set out to establish the tax liability of our client prior to the arrival of the board of internal revenue staff for similar exercise. This is done with a view to advising our client on how such ascertained liability could be managed.

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√ Post-Tax audit review exercise-is carried out after the Tax audit team of the Board of Internal Revenue have concluded their audit and issued statutory report to reflect the status of the company as regards tax liability. This is done to ascertain the reasonability and correctness of the liability so established and where necessary contest the content of the report with a view to settle any area of disagreement.

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√ Installation of Tax efficient salary structure -We suggest and advice on various salary structure that can be adopted by our clients in order to take a maximum advantage of the provisions of the law without offending it.

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√  Sundry Paye Services. -Filing of income declaration form and processing it with the Board of Internal Revenue. -Monthly remittance of Pay-As-You-Earn and Withholding taxes. -Obtaining Personal income tax clearance certificates for employees of our clients. -Rendering of year-end returns to the BIR office as required by law