Tax assistance
Tax returns, tax optimisation, support during tax audits and reassessments, and advice on corporate taxation.
Tax assistance
AIB
Managing the advance payment on profit tax (AIB): transactions concerned, withholdings, payments to the tax authorities and supporting documents.
AIB (advance payment on profit tax) is one of the tax obligations that affect many businesses in their dealings with customers and suppliers. Incorrect application can create discrepancies, adjustments and difficulties during an audit.
We help you identify the transactions concerned, apply the rules in force correctly and organise the monitoring of the amounts withheld, borne and paid over.
Structured monitoring
Together we set up a follow-up system to reconcile AIB amounts with your invoices and your accounts, and to keep the relevant supporting documents.
What our support includes
- Identification of the transactions concerned
- Checking calculation methods under the rules in force
- Monitoring of amounts withheld by you and from you
- Preparation of returns and payments
- Reconciliation with the accounts
- Organisation of supporting documents
Each engagement is defined according to your situation. The information on this page is general and does not replace a personalised analysis.
Tax assistance
Related services
Tax advice
Analysing your tax position, identifying your obligations and risks, and informing decisions that have tax implications.
Tax audits
Preparing for and following up the procedures involved in a tax audit, methodically, within the limits of our expertise and the applicable legal framework.
A tax or accounting question?
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