Corporate Income Tax Compliance Services

Rook assists its clients to meet their corporate income tax compliance obligations.

This assistance includes:
• Review of the draft and final accounts in order to determine the taxable income and highlight any potential tax exposures that might arise
• Preparation of the annual income tax computation
• Completion and submission of self-assessment returns together with the financial statements to you for signature and subsequently to the Tanzania Revenue Authority (TRA)
• Computation of instalment taxes and tax balance payable, advice on when they are due and assist in making payments to the TRA
• Dealing with any clarifications or routine matters relating to the tax computation