Engagement
Tax compliance examination
Focused review of VAT, withholding, and profit-tax positions ahead of filings or authority queries.
Focused review of VAT, withholding, and profit-tax positions ahead of filings or authority queries. Fees are quoted by entity count and tax periods in scope. Delivery: Remote document review with optional on-site visit.
Who it is for
Businesses facing filing deadlines or responding to Taiwan tax authority correspondence
What you receive
A written summary of exposure areas and recommended adjustments before submission
Included
- Review of selected returns and supporting schedules
- Cross-check of ledger postings to declared figures
- Briefing call on high-priority items
Not included
- Representation in formal tax litigation
- Full transfer-pricing documentation unless separately scoped
How the engagement runs
- Define tax periods and returns in scope
- Examine workpapers and source invoices
- Issue findings and optional adjustment list
Preparation
Filed returns, VAT ledgers, and withholding summaries for the periods under review
Constraints
We examine positions; we do not replace your tax filing agent unless engaged separately