Annual Financial Statements
Statements prepared to the applicable framework, with the working paper file behind them.
Explore serviceTaxation & NamRA Compliance
Namibian tax is unforgiving of late filing and generous to businesses that plan ahead. We handle the full compliance cycle and represent you at NamRA when a query, objection or refund needs pursuing.
Taxation & NamRA Compliance
What the service covers
Scope of work.
- Provisional and final income tax returns, calculated and filed on ITAS
- Bi-monthly VAT returns, refund claims compiled, lodged and followed to payment
- PAYE, Social Security and withholding tax submissions
- Wear-and-tear and capital allowance schedules
- Objections, dispute resolution and correspondence with NamRA
- Tax planning ahead of year end, rather than explanations after it
What you receive
- Filed returns with the supporting calculation
- VAT reconciliation and refund tracking
- Tax clearance and good standing applications
- Written objections and dispute correspondence
Who this is for
Registered VAT vendors, employers with a payroll, and any business that has fallen behind on returns and needs to get current without drama.
Method
How we run it.
Every engagement is scoped and priced in writing before work begins, prepared by a qualified professional and reviewed by a second before anything is released.
Start a conversationCompliance review
We establish exactly where you stand on every tax type and flag outstanding periods.
Regularisation
Outstanding returns are calculated and filed, and penalties are challenged where there are grounds.
Ongoing filing
Returns are prepared, reviewed and submitted ahead of each deadline.
Representation
Queries, audits and objections are handled directly with NamRA on your behalf.
Related
Often engaged alongside this.
Payroll Solutions
Payslips, registers and statutory deductions handled end to end, from one employee to two hundred.
Explore serviceFinancial Modelling & Projections
Cash flow forecasts and multi-year projection models built to withstand a credit committee.
Explore service
Next step
Let's look at your numbers together.
A first conversation costs nothing and usually clarifies more than a proposal does. Tell us what you are dealing with and we will tell you honestly whether we are the right people for it.