Drawing up of financial statements and surplus revenue accounts

In accordance with statutory regulations, we draw up balance sheets, profit and loss accounts and annexes as well as surplus revenue accounts as per Section 4(3) of the Income Tax Act with all associated tax returns. For our clients with imports we also draw up annual accounts in English or Spanish.

Profit and surplus assessments:

• Annual accounts (balance sheet, profit and loss account) for all types of company
• Surplus revenue accounts as per Section 4(3) of the Income Tax Act
• Reports on the preparation of annual financial statements
• Support in preparing the annual report
• Drawing up of annual financial statements for the purposes of digital disclosure
• If accounting takes place in your company itself, drawing up of the annual financial statement, or the surplus revenue account is based on the accounts which you prepare and the documents and information submitted to us.

Business tax returns:

• Corporation tax
• Sales tax
• Trade tax
• Separate and uniform net income determination
• Declaration for break-down of standard trade tax basic amount
• Sales tax allowances
• Private tax returns:
• Income tax
• Income tax for those with limited tax liability
• Direct taxation relief
• Separate and uniform declarations
• Inheritance tax
• Gift tax
• Declaration for establishment of ratable values