TRK CONSULTING
MONTHLY TAX RETURN
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Prepared Sale and Purchase record
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Prepared Payroll and Fringe Benefit record
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Prepared Withholding Tax record
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Prepared Prepayment of Income Tax
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Advise and Provide recommendation on tax risk and opportunity complied with Cambodian Tax Law
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Upload information to E-filing and print tax request payment form (P-101) and make payment online.
ANNUAL TAX RETURN
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Prepare income tax working and return
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Prepare relate income tax schedule including charitable, interest expense, provision
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Prepare tax depreciations schedule
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Advise on related party schedule preparation
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Prepare the business branch tax return
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Upload information to E-filing and print tax request payment form (P-101) and make payment online.
TAX AUDITING COORDINATION
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Consulting on audit case related to the company situation
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Assist to answer audit questions during audit meeting
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Communication with tax officer during audit
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Prepared protesting letter
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Processing tax reassessment payment at bank or at Tax branch