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Monthly and Yearly Tax Return

Welcome to our services Key Features   Benefits The monthly tax filing services  Our Process of Annual Tax on Income Preparation

Welcome to our services

Our tax return services ensure your business stays compliant with all tax regulations, providing peace of mind and allowing you to focus on growth.

Our Job:

  • Preparation of Monthly Tax Return (MTR) for enterprises
  • Preparation of Annual Tax Return ​(ToI) for enterprises


Key Features  

  • Timely Filing: We ensure all your tax returns are filed on time, helping you avoid any penalties.
  • Detailed working paper: Receive excel working paper file that give you a clear understanding of your tax return and adjusted information (ToI).
  • Ongoing Support: Our team is available throughout the month to answer any questions and provide support.


Benefits

  • Compliance: Rest assured that your tax filings will be accurate and compliant with laws and regulation.
  • Time-Saving: Save time and reduce stress by letting us handle your tax returns.
  • Expertise: Benefit from our extensive experience and knowledge in managing your tax returns.
  • Maximized Deductions: We help you maximize your deductions and credits to reduce your tax burden.
  • Peace of Mind: Enjoy peace of mind knowing your taxes are handled by professionals.

The monthly tax filing services  

  • Prepayment of Tax on Income (PToI) 
  • Tax on Salary and Tax on Fringe Benefit (ToS and ToFB)
  • Withholding tax (WHT)
  • Value added tax (VAT)


Our Process of Annual Tax on Income Preparation

Our process of preparing and filing annual tax returns in Cambodia involves several key steps. Here’s an overview based on the latest guidelines:

1. Preparation of Financial Statements

  • Compile Financial Data: Gather all financial records, including income, expenses, assets, and liabilities.
  • Prepare Financial Statements: Create the necessary financial statements, such as the balance sheet, income statement, and cash flow statement. These should be prepared in accordance with Cambodian accounting standards.

2. Review and Reconciliation

  • Reconcile Accounts: Ensure that all accounts are reconciled and that there are no discrepancies.
  • Review Transactions: Conduct a thorough review of all transactions to ensure accuracy and completeness.

3. Tax Calculation

  • Calculate Taxable Income: Determine the taxable income by adjusting the accounting profit for tax purposes.
  • Compute Tax Liability: Calculate the tax liability based on the applicable tax rates and regulations.

4. Filing the Tax Return

  • Prepare the Tax Return: Complete the annual tax return form, which includes details of income, deductions, and tax payable.
  • Attach Supporting Documents: Attach the financial statements and any other required supporting documents.
  • E-Filing: Submit the tax return online via the General Department of Taxation’s (GDT) e-filing system.

5. Payment of Tax

  • Pay the Tax Due: Ensure that the tax due is paid by the deadline. Payments can be made through various methods, including bank transfers and online payment systems.