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Explore this NEXOS PSS service

Direct taxes: CIT and WHT

We support organisations in assessing and meeting CIT and WHT obligations, taking account of documentation, processes, deadlines and current law.

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When to use this service

  • A planned transaction may have CIT or WHT implications

  • The organisation makes cross-border payments

  • A tax position or documentation needs to be analysed

  • The business is preparing a procedure or response in proceedings

Scope of support

  • Analysing the event and available documents

  • Determining obligations and risks

  • Preparing opinions, calculations or returns within the agreed scope

  • Tax procedures and controls

  • Supporting correspondence with the authority where included in the engagement

The process, step by step

  1. We agree the objective, intended users and scope.

  2. We agree the data, documents and responsibilities.

  3. We conduct the analysis or implementation in agreed stages.

  4. We discuss findings and hand over the deliverables.

What you receive

  • An opinion or memorandum

  • Required documents and actions

  • A draft procedure, calculation or position paper

Fees

How we determine our fees

Our fees are agreed individually, taking account of the scope, scale, complexity and expected delivery date of the services. Fees may be charged on an hourly, fixed-fee or combined fixed-fee and hourly basis. Please contact us for detailed information about fees for the services provided by our team of specialists.

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Let us discuss exactly what you need

Tell us about your situation, objectives and deadlines. We will identify the right team and contact you to discuss how we can work together.

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