Tax compliance
Tax compliance services
We offer flexible tax compliance and highly specialized & customized tax consulting services.
Our corporate tax and VAT experts are experienced in advising on major transactions, providing opportunities for tax effective results and avoiding risks
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What We File
Value-Added Tax (VAT) Filing Services
Our team has years of experiences in preparing VAT returns and delivers high-quality compliance services to businesses of all sizes.
- Preparation of VAT return in accordance with Value-Added Tax Law
- Filing VAT return on a quarterly basis
- Keeping track of input VAT/output VAT between general ledger and tax filings with periodic reconciliation
- VAT consultation on various cases
- Responses with tax authorities on VAT issues
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What We File
Corporate income tax Return preparation & filing services
Corporate income tax returns are typically due within 3 months from fiscal year-end. We provide interim/annual corporate income plus annual resident surtax filing services.
- Preparation and filing of interim & final corporate income tax returns and tax reconciliation statements, along with various supporting tax schedules as required with the tax office and district admin office
- Preparation of a summarized tax calculation schedule in English
- Consultation on tax implications for both Korean and international transactions
- Responses with tax authorities on corporate tax issues
Our team of tax advisers are also ready to guide and support you to manage your tax affairs to stay compliant, access reliefs and plan for the future.