Local Tax

We have the professional expertise to provide local or expatriate employees working in Mauritius  with comprehensive and innovative solutions, and advise you on tax and social security aspects of the employees’ remuneration packages in the most cost-efficient manner to meet your needs, at a reasonable fee.

Our personal tax services include:

Compliance services

  • Preparing and submitting the income tax computation
  • Verifying the assessments issued by The Mauritius Revenue Authority (MRA)
  • Lodging objections and submission of appeals
  • Attending to investigations and queries raised by MRA
  • Obtaining tax clearance for expatriates
  • Handling voluntary disclosure and compliance

Advisory services

  • Developing and structuring remuneration packages to enhance tax efficiencies
  •  Tax planning, equalisation and protection for inbound and outbound individuals
  • Equity related compensation schemes
  • Reviewing of the employment contracts
  • CPF contributions and compliance matters
  • Other advisory

Our tax professionals have wide experience and knowledge in Mauritus and international taxation, and have had experience in providing a broad range of corporate taxation services to many local and international corporations,  We have the professional expertise to provide comprehensive tax solutions, and advise within the existing tax regulations and framework, to help you make the right decisions at the right time and achieve the most tax efficient goals, at a reasonable fee.

Our corporate tax services include:

Compliance services

  • Preparing and filing of estimated chargeable income
  • Preparing and submitting the corporate annual income tax returns
  • Verifying the assessments issued by The Mauritius Revenue Authority (MRA)
  • Attending to investigations and queries raised by MRA
  • Lodging objections and submission of appeals
  • Assisting in the application for tax incentives

Advisory services

  • Withholding tax compliance on payments to non-residents
  • Tax implications arising from mergers, acquisitions and restructuring
  • Stamp duties relief application relating to mergers, acquisitions and restructuring
  • Tax due diligence on potential acquisition targets
  • Tax implications relating to proposed business contracts, transactions or arrangements
  • International tax planning for cross border investments and transactions
  • Application for advance ruling for proposed business arrangements
  • Financing arrangement structures for investments

Keeping abreast with the  VAT regulation changes, and compliance with the VAT reporting and filing requirements can be a constant challenge for most small and medium enterprises which are registered for VAT.  Failure to file their VAT  returns on a timely manner and/or account their VAT liabilities correctly to the MRA can have a significant impact on the business costs and cash flows.We have the professional expertise to advise you on the VAT regulation and compliance matters as well as on the proposed business transactions or arrangements and internal control to facilitate compliance with the VAT legislation, and on areas for improvements.

Our VAT services include:

Compliance services

  • Reviewing or preparing and submitting the VAT returns
  • Attending to investigations and queries raised by MRA
  • Application for registration and de-registration

Advisory services

  • VAT due diligence review on potential acquisition targets
  • VATconsultation on proposed business transactions, including interpretation of VAT  legislation
  • VAT relief schemes available and application procedures, etc
  • VAT compliance review and health check
  • Application for exemption from VAT registration
  • Application for VAT incentive schemes (e.g. Major Exporter Scheme, group registration)
  • Application for advance rulings for proposed business arrangements

 

VAT Registration

For VAT registration we can assist with;

  • Completion of the VAT registration forms and formalities;
  • Advising on the best VAT schemes to use suitable to your businessIn addition we can assist with;
  • Completion of VAT Returns or training on how to complete them;
  • Attendance at VAT inspections.
  • Dealing with any contentious disputes that arise with Customs;

 


 

VAT Returns

VAT Returns getting you down?

Compliance with VAT is complex. Investigations by the VATman can be intense – all the more important that your VAT returns are completed correctly.

There are three methods we can use to assist in completion of VAT returns…

  1. Let us do your book-keeping and we complete the return from there;
  2. Give us your books and we’ll complete the return for you;
  3. Provide training on how to complete your return.

We complete VAT returns in good time to ensure you avoid any penalties.

In addition we can assist with;

  • Applying for VAT registration;
  • Advice on the VAT schemes suitable to your business;
  • VAT planning;
  • Dealing with any disputes that arise with Customs;
  • Attendance at VAT inspections.
+ Personal Tax

We have the professional expertise to provide local or expatriate employees working in Mauritius  with comprehensive and innovative solutions, and advise you on tax and social security aspects of the employees’ remuneration packages in the most cost-efficient manner to meet your needs, at a reasonable fee.

Our personal tax services include:

Compliance services

  • Preparing and submitting the income tax computation
  • Verifying the assessments issued by The Mauritius Revenue Authority (MRA)
  • Lodging objections and submission of appeals
  • Attending to investigations and queries raised by MRA
  • Obtaining tax clearance for expatriates
  • Handling voluntary disclosure and compliance

Advisory services

  • Developing and structuring remuneration packages to enhance tax efficiencies
  •  Tax planning, equalisation and protection for inbound and outbound individuals
  • Equity related compensation schemes
  • Reviewing of the employment contracts
  • CPF contributions and compliance matters
  • Other advisory
+ Corporate Tax

Our tax professionals have wide experience and knowledge in Mauritus and international taxation, and have had experience in providing a broad range of corporate taxation services to many local and international corporations,  We have the professional expertise to provide comprehensive tax solutions, and advise within the existing tax regulations and framework, to help you make the right decisions at the right time and achieve the most tax efficient goals, at a reasonable fee.

Our corporate tax services include:

Compliance services

  • Preparing and filing of estimated chargeable income
  • Preparing and submitting the corporate annual income tax returns
  • Verifying the assessments issued by The Mauritius Revenue Authority (MRA)
  • Attending to investigations and queries raised by MRA
  • Lodging objections and submission of appeals
  • Assisting in the application for tax incentives

Advisory services

  • Withholding tax compliance on payments to non-residents
  • Tax implications arising from mergers, acquisitions and restructuring
  • Stamp duties relief application relating to mergers, acquisitions and restructuring
  • Tax due diligence on potential acquisition targets
  • Tax implications relating to proposed business contracts, transactions or arrangements
  • International tax planning for cross border investments and transactions
  • Application for advance ruling for proposed business arrangements
  • Financing arrangement structures for investments
+ Value Added Tax

Keeping abreast with the  VAT regulation changes, and compliance with the VAT reporting and filing requirements can be a constant challenge for most small and medium enterprises which are registered for VAT.  Failure to file their VAT  returns on a timely manner and/or account their VAT liabilities correctly to the MRA can have a significant impact on the business costs and cash flows.We have the professional expertise to advise you on the VAT regulation and compliance matters as well as on the proposed business transactions or arrangements and internal control to facilitate compliance with the VAT legislation, and on areas for improvements.

Our VAT services include:

Compliance services

  • Reviewing or preparing and submitting the VAT returns
  • Attending to investigations and queries raised by MRA
  • Application for registration and de-registration

Advisory services

  • VAT due diligence review on potential acquisition targets
  • VATconsultation on proposed business transactions, including interpretation of VAT  legislation
  • VAT relief schemes available and application procedures, etc
  • VAT compliance review and health check
  • Application for exemption from VAT registration
  • Application for VAT incentive schemes (e.g. Major Exporter Scheme, group registration)
  • Application for advance rulings for proposed business arrangements

 

VAT Registration

For VAT registration we can assist with;

  • Completion of the VAT registration forms and formalities;
  • Advising on the best VAT schemes to use suitable to your businessIn addition we can assist with;
  • Completion of VAT Returns or training on how to complete them;
  • Attendance at VAT inspections.
  • Dealing with any contentious disputes that arise with Customs;

 


 

VAT Returns

VAT Returns getting you down?

Compliance with VAT is complex. Investigations by the VATman can be intense – all the more important that your VAT returns are completed correctly.

There are three methods we can use to assist in completion of VAT returns…

  1. Let us do your book-keeping and we complete the return from there;
  2. Give us your books and we’ll complete the return for you;
  3. Provide training on how to complete your return.

We complete VAT returns in good time to ensure you avoid any penalties.

In addition we can assist with;

  • Applying for VAT registration;
  • Advice on the VAT schemes suitable to your business;
  • VAT planning;
  • Dealing with any disputes that arise with Customs;
  • Attendance at VAT inspections.
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