Interesources Tax Advisory (ITA)

Corporate Tax Compliance & Advisory

• Preparation of tax computation including income tax schedules and filing of income tax return
• Filing of estimated chargeable income
• Liaising with income tax authority on all tax assessment, objections and correspondence

Tax audits & Investigation

• Replying to queries raised by the tax authorities
• Preparation of workings, computations, reconciliation and supporting schedules required by the tax authorities
• Reviewing and appealing on proposals given by the tax authorities

Tax Health Check

• Identify issues through a comprehensive review of tax compliance and treatment by taxation area and major accounts based on the understanding of management activities and industry-specific issues.

Withholding Tax

• Understand the nature of various payments made under customer’s contracts, perusing their contractual terms in great detail.
• We will presented a detailed technical analysis supported by an interpretation of the law and provided various options available to customer to obtain certainty on their obligations on withholding tax.

Individual Tax Compliance & Advisory

Preparation of individual income tax computation and filing of tax return.
• Form B (Personal tax with business income)
• Form BE (Personal tax with employment income)
• Form P (Partnership)
• Form M (Personal tax for non-resident)

Tax Due Diligence

• Review target’s historic tax profile, planning, tax examination, acquisition/disposition, and filing history to assess potential risks and opportunities
• Review and comment on purchase agreement and disclosure schedules
• Evaluate potential acquisition structures
• Model transaction scenarios
• Identify matters to be addressed post-closing, including integration related risks and opportunities

Transfer Pricing Documentation & Advisory

• Performing benchmark studies for new intra-group transactions
• Reviewing the pricing methodology for new transactions with affiliated entities

Real Property Gain Tax

Local & International Tax Advisory

• Outbound and inbound investment structuring
• Transfer pricing
• Indirect tax
• Customs and trade
• Global employer services

Indirect Taxes

• Provide indirect tax advice on your daily operations
• Preparation and filling of indirect tax returns
• Advisory services against authorities including the filing of lawsuits
• Refunds of applications for non‐registered entrepreneurs

Tax Incentive & Manufacturing License Application

We help our clients plan, analyse and evaluate their investment decision in order to apply for the appropriate incentives.