Tax Planning and Optimization

We Help clients optimize their tax strategies, including tax-efficient investment choices and structuring.

VAT Returns Services:

Preparation of VAT return computation on a monthly basis.
Checking the arithmetic accuracy to be 18% of VAT amount for every transaction.
Review credit notes with the respective fiscalized sales invoice.
Review all the adjustment notes with respective fiscalized invoices submitted to TRA.

Withholding Tax Services:

Reviewing transactions that are subject to WHT on a monthly basis.
Assisting compliance with the local statutory and tax requirement.
Preparing monthly WHT deductions schedule and assisting with filing of returns electronically (e-filing).
Assist with TRA correspondences, enabling responses and sharing of information to TRA.

Cooperate Tax Services:

Tax laws are complex, and complying with all the rules and regulations can be exacting. You need experienced, perceptive professionals to arrive at the desired outcomes.
At Sitamtatu, you benefit from tax professionals in a variety of advisory and compliance areas working together to drive the most effective tax strategies for your business.

Tax-Exempt Business:

Our Tax-Exempt Advisory Services group brings an unmatched depth and breadth of expertise in tax consulting and preparation services and has extensive experience in handling all aspects of tax planning, compliance and accounting issues for tax-exempt organizations.
Our clients range from small, charitable organizations to large, international membership associations.

Tax Transaction Services:

Tax implications can significantly impact the value of a potential transaction for both buyers and sellers. Sitamtatu’s dedicated team of transaction tax professionals can assist you in navigating the complexities of national and international taxes, and help reveal the value, accelerate the deal timeline and move the transaction to a successful close.

Tax Credits & Incentives:

Sitamtatu helps you take advantage of less obvious opportunities to reduce costs and generate refunds. You’ll receive valuable insights on how to unlock and secure favorable incentive packages – tax and non-tax savings opportunities for job creation, research, training and other qualified expenses.

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