Services Tax

Tax Services

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Corporate Tax Compliance & Regulatory Management

Navigating Ghana’s tax environment requires precision, regulatory awareness, and proactive compliance management. We support organizations in meeting their statutory obligations while minimizing exposure to penalties and regulatory risk.

  • Preparation and filing of corporate tax returns
  • Corporate and Withholding Tax Management
  • Value Added Tax (VAT) Management
  • Processing of Tax Clearance Certificates
  • Representing and negotiating on behalf of clients with the Commissioner-General of the Ghana Revenue Authority
  • Advising on reliefs, exemptions and tariffs available under applicable tax laws

Employment & Global Mobility Tax Advisory

Cross-border employment arrangements and payroll obligations require careful coordination to ensure compliance and cost efficiency. We provide structured advisory services to manage expatriation, personnel taxation, and global mobility risks.

  • Tax Advisory (Expatriation Tax Issues Management)
  • Tax Reconciliation Services
  • Payroll management and related Personnel Tax compliance

Strategic Tax Planning & Optimization

Beyond compliance, effective tax strategy supports sustainable growth and capital efficiency. We assist clients in structuring operations and transactions in a manner that optimizes tax positions while remaining aligned with regulatory frameworks.

  • Tax Planning and Structuring Advisory
  • Business Acquisitions, Disposals and Restructuring Tax Advisory
  • Transaction and investment-related tax guidance

Tax Risk Management & Dispute Resolution

In an increasingly enforcement-driven environment, proactive tax risk management is essential. We support clients in identifying exposure areas, strengthening compliance controls, and managing engagements with tax authorities.

  • Tax Health Checks and Compliance Reviews
  • Tax Investigations and Advisory Support
  • Representation in regulatory reviews and dispute resolution matters

Transfer Pricing

Transfer pricing refers to the pricing of goods, services, financing arrangements, intellectual property, and other transactions between related entities within a multinational group. Tax authorities require these transactions to be priced as if they were conducted between independent parties under similar circumstances.

Failure to comply with transfer pricing regulations can result in penalties, tax adjustments, disputes, and reputational risks.

Services:
  • Transfer Pricing Compliance
  • Transfer Pricing Documentation
  • Transfer Pricing Policy Design
  • Benchmarking Studies
  • Transfer Pricing Risk Assessments
  • Tax Audit and Dispute Support
  • Intercompany Transaction Reviews
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