TAX COMPLIANCE AND ADMINISTRATION
The tax department assists our clients to comply with their responsibilities under increasingly complex tax legislation and also provides help with various other tax specific issues, by means of the following service offerings:
- Registration of Income Tax, VAT and payroll taxes
- Income Tax calculations for companies, CC’s, trusts, individuals and NGO’s
- Submission of Income Tax returns for companies, CC’s, trusts and individuals
- Provisional tax return calculation and submission
- VAT declaration, calculation and submission
- Payroll tax declaration calculation and submission
- Dividend tax calculation and declaration submission
- Deal with enquiries, verifications and audits from Namibia Revenue Agency (NamRA)
- Postponement of debt collection and legal action by Namibia Revenue Agency (NamRA)
- Debt instalment payment agreements with Namibia Revenue Agency (NamRA)
- Incentive program to recover the outstanding tax debt applications
- Help with long overdue refunds owed by Namibia Revenue Agency (NamRA) (Income tax, VAT)
- Waiver of various tax penalties and interest
- Dispute resolution with Namibia Revenue Agency (NamRA) (objections and appeals)
- Escalating service delivery issues through the relevant channels
- Research and writing of tax opinions
- Tax structuring, planning and advice
- Good standing certificate applications
- Tax directive applications
- Obtain tax rulings from Namibia Revenue Agency (NamRA)
- Deregistration of PAYE and VAT numbers
- Confirmation of Income Tax, VAT and PAYE numbers
