We provide tax advice as needed based on the company’s specific sales tax inquiries, including the following:
- Updating your management with new sales tax regulations and their impact on the company’s transactions and advising on related sales tax implications if any.
- Assistance in the preparation, reviewing and filing of periodic sales tax returns before filling to tax authority.
- Review the expenses and identify those paying sales tax.
- Review capital revenues and expenses and identify the amounts where sales tax has been paid for.
- Advice the company on sales tax implications on imported services when requested.
- Review company financial statements and identify payments where sales tax on imported services is due.
- The company will be responsible to inform KPMG Jordan whenever there is a payment to non- resident services providers that may be subject to sales tax.
- Assisting in meetings and discussing with the tax authorities and providing clarifications that may be required; and
- Helping in agreeing sales tax audit with the taxation authorities in coordination with the company
- Making the necessary recommendations to your management to approve the sales tax audit results