Bridge accounting profit and taxable profit
We reconcile the annual accounts with the corporate income tax return. Depreciation, provisions, interest, investments and participations can create differences whose effects continue into later years.
Tax compliance
Corporate income tax returns
Prepare corporate income tax filings and identify relevant positions.
Review losses and group relationships
Earlier returns, loss decisions, intercompany transactions and any fiscal unity form part of the review. We document adjustments so the origin of a tax position and its carry-forward can be explained later.
Plan the return and provisional assessments together
The financial year affects the filing timetable. We consider an extension where needed and compare expected taxable profit with provisional assessments during the year. Extra time to file does not automatically remove the consequences of an assessment that is too low.
Frequently asked questions
Practical questions about Corporate income tax returns
When should we involve Oudshoorn?
Preferably before an agreement, investment or process change is final.
Can you coordinate international advice?
Yes. We coordinate local specialists where needed.
Do you assist with implementation?
Yes. We translate advice into agreements, records, filings and responsibilities.
Will we have one point of contact?
Yes. A lead adviser coordinates the specialists involved.
How is the scope agreed?
We agree the question, deliverables, timetable and responsibilities with you in advance.
How is the position kept current?
We identify changes and control moments that should trigger a new review.
Your contact
Would you like to discuss what this means for your organisation?
Contact the specialist connected to this subject. You will receive a clear first response and know which information is useful for a focused discussion.
