Full Certification Services
Review and certification of corporate income tax returns and their annexes under sworn-in certified public accountant audits, together with support for tax compliance processes.
Scope
Service Scope
Corporate income tax full certification review
The company's periodic transactions, statutory books, financial statements and corporate income tax return are assessed within the scope of full certification.
Tax compliance review
Income, expenses, deductions, exemptions, incentives and provisions are reviewed under applicable tax legislation.
Review of tax returns and annexes
Corporate income tax returns, financial statement annexes and tax calculations are analyzed for consistency, accuracy and legislative compliance.
Identification of tax risks and errors
Potential tax risks, incorrect practices and matters requiring correction during the period are identified and reported to management.
Sworn-in certified public accountant's certification report
Following the full certification procedures, a sworn-in certified public accountant's certification report is prepared under the relevant legislation.
Deliverables
Deliverables and References
Full certification report
A sworn-in certified public accountant's certification report is prepared concerning the corporate income tax return and its annexes.
Tax compliance assessment
An assessment is provided of compliance of the company's tax practices with legislation and potential risk areas.
Periodic review findings
Findings and recommended actions identified during reviews performed throughout the year are reported.
Tax return review summary
Results of checks on the consistency of the corporate income tax return, financial statements and annexes are shared.
Correction and improvement recommendations
Actionable recommendations are provided to reduce tax risks and strengthen tax return preparation processes.
Our Process
How We Work
Preliminary assessment and planning
The company's business activities, financial structure, tax practices and prior-period data are reviewed to create a full certification work plan.
Periodic review procedures
Accounting records, tax calculations, returns and supporting documents are reviewed at specified intervals during the year.
Year-end closing and tax return review
Period-end procedures, financial statements, corporate income tax calculations and return annexes are examined in detail.
Reporting and certification
Identified findings are assessed and the full certification report is prepared following completion of necessary corrections.
Industries
Advisory That Understands Your Industry
Our specialists understand the tax, audit and operational needs of each industry.
Related Specialists
Specialists Working with This Service
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