Tax & Statutory Compliance (Standalone) - TVS Global Advisors

Purpose: Stay compliant and audit-ready without surprises.

Scope

Corporate Income Tax (CIT): registrations, provisional tax, annual return
VAT: registration, returns, reconciliations, reviews
PAYE/UIF/SDL monthly returns, biannual reconciliations
Transfer Pricing readiness: policy, documentation coordination
Audit support: schedules, lead sheets, auditor liaison

Key Deliverables

CT computation & return with workings pack
VAT return pack and reconciliation workbook
Payroll compliance calendar & filings tracker
Year-end audit binder and PBC list ownership

Operating KPIs

Zero missed tax deadlines;< 2% post-filing adjustments
Auditor first query TAT ≤ 3 business days

Ideal for: Businesses wanting tax as a managed service with clear SLAs