Payroll taxes:
- Reviewing the distribution of total monthly salary elements of each employee on various dues in a manner that achieve the optimum tax payment in light of all existing tax laws .
- Reviewing the annual payroll tax adjustment form for sample employees selected for verification and determining the annual tax payable according to payroll schedules after deducting payments made during the year .
- Reviewing the monthly payroll schedule according to the nature of dues and deductions enjoyed by the company’s employees .
- Reviewing tax analysis forms to facilitate the task performed by the tax inspector and reviewing them after being prepared by the appropriate department in the company .
- Attending tax inspections performed by the tax authority – payroll department on behalf of the company, in addition to explaining the company’s point of view with the aim of achieving the best possible results in light of the tax law requirements, instructions of the tax authority, and court of cassation- as well as shortening lawsuit procedures .
- Representing the company in front of internal committees in the tax authority in case there is a disagreement concerning the results of tax inspection .
- Finalizing settlements with the tax office and proving the advance payments made by the company related to that period .
- Comparing adjustments with balance sheets to ensure their consistency .
- Reviewing decisions of internal committees and appeal committees with the aim of recognizing the company’s position in terms of points of strength and weakness to achieve the best possible results in inspections .
- Reviewing a sample of form (2) insurance with the adjustments presented by the company .
- Photocopying the last decisions of internal committee in the tax authority, the appeal committee, or court judgment….etc for examination as well as a photocopy of the adjustments presented by the company and defense memos .
- Monitoring the company’s claims and presenting the related appeals on legal dates .
Sales tax:
- Reviewing a sample of submitted sales tax returns
- Reviewing a sample of sales and, purchases invoices, and sales and purchases returns.
- Reviewing the last inspection of the company’s books and records related to the sales tax
- Examining the appropriate form for amending or adjusting the sales tax return as well as other forms necessary for the company’s activities .
- Attending tax inspections performed by the tax authority and explaining the company’s point of view with the aim of achieving the best possible results and in light of the sales tax requirements and instructions of the tax authority, court of cassation judgments as well as shortening lawsuits procedures.
Deduction and collection taxes
- Reviewing form (41) and comparing it with purchasing invoices and the company’s payments .
- Reviewing deduction rates applied by the company and comparing them with law no.91 for the year 2005 and ministerial decisions .
- Reviewing the totals included in the form and comparing them with the cheque issued in the name of the tax authority .
- Defending the company’s point of view during tax inspections .
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