Services · 02
Tax
Compliance, advisory and planning — plus transfer pricing, tax health checks and representation through disputes with the revenue authority.
Overview
Compliant today, and defensible if it is ever questioned.
We support clients across tax compliance, advisory and planning, along with transfer pricing, tax health checks and representation through tax disputes.
The aim is to keep clients compliant while identifying legitimate planning opportunities they might otherwise miss — and to be present when a dispute with a revenue authority actually needs defending, not just after the fact.
Our services
What we deliver
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01
Corporate Tax
Income tax computations, provisional tax and annual return obligations.
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02
Tax Compliance
Registration, filings, reconciliations and keeping obligations current.
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03
Tax Advisory
Technical positions on transactions, structures and new obligations.
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04
VAT Advisory & Compliance
Registration, returns, input tax recovery and VAT review.
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05
PAYE & Payroll Taxes
Employment tax exposure, benefits treatment and payroll reviews.
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06
Withholding Taxes
Domestic and cross-border withholding obligations and exemptions.
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07
Capital Gains Tax
Disposals of specified assets, and clearance requirements.
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08
Transfer Pricing
Policy design, benchmarking and documentation for related-party transactions.
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09
International Tax
Cross-border structuring, permanent establishment and treaty analysis.
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10
Tax Health Checks & Reviews
A structured look for exposure before the revenue authority finds it.
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11
Tax Audits & Dispute Resolution
Managing audits, objections and settlement negotiations.
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12
ZIMRA Representation
Acting for clients in correspondence, queries and audits.
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13
Tax Planning & Restructuring
Legitimate planning built around the commercial substance of the business.
Tax health check
Find the exposure before someone else does.
A tax health check reviews the organisation’s position across income tax, VAT, PAYE, withholding taxes and capital gains, tests how key transactions have actually been treated, and reports the exposure with a practical remediation plan and an estimate of what regularising it would involve.
01
Review positions and filings across all tax heads
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Quantify exposure, penalties and interest risk
03
Agree a remediation plan and defend it if challenged
Related disciplines
All services
Assurance
Statutory audits, reviews and other assurance engagements carried out under the firm’s quality management framework, with senior professionals involved from planning through to sign-off.
Forensic & Investigations
This work sits apart from the firm’s other engagements to preserve the independence that makes findings credible if they are ever tested.
Advisory & Consultancy
Internal control reviews, risk assessments, governance structuring and support through operational or strategic change.
Contact
Facing a query, an audit or an assessment?
The earlier we are involved, the more room there is to resolve it. Tell us where things stand.