Tax assistance
Tax returns, tax optimisation, support during tax audits and reassessments, and advice on corporate taxation.
Tax assistance
Withholding taxes
Correctly applying, declaring and paying over the withholding taxes your business is required to deduct.
As a payer, a business may be required to withhold tax at source on certain payments, in particular salaries or certain services, and then declare and pay it over.
ELYKEM Consulting helps you identify the situations concerned, apply the rules in force and secure the corresponding returns.
Why it matters
Tax that is not withheld or not paid over may be charged to the business, together with penalties. A simple monitoring system reduces this risk.
What our support includes
- Identification of payments subject to withholding
- Checking calculation methods
- Preparation of returns and payments
- Setting up a monitoring table
- Consistency checks against payroll and the accounts
- Advice on specific situations
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?
Let's talk about your situation.