Tax & Statutory Compliance
Tax is one of the areas corporate entities and startups in Sri Lanka most often get wrong. We help you navigate and stay compliant with core statutory requirements, saving you from penalties and unwanted scrutiny from tax authorities.
Our Services
Corporate Income Tax Computation & Filing
Preparation and filing of quarterly statements and annual Corporate Income Tax returns, optimizing statutory reliefs and deductions.
VAT Compliance & Filing
Reconciliation of input and output tax, preparation of monthly/quarterly VAT schedules, and coordination with RAMIS portals.
Withholding Tax (WHT) Management
Calculating WHT obligations on interest, dividends, rent, service fees, and filing relevant returns while issuing WHT certificates.
EPF/ETF & APIT Payroll Statutory Compliance
Managing monthly employee statutory computations (EPF, ETF, APIT payroll deductions) and coordinating standard returns.
Transfer Pricing Documentation Support
Formulating local transfer pricing files and statutory disclosures for intercompany and group multinational transactions.
Tax Provisioning for Financial Statements
Calculating current tax expense, deferred tax reconciliations, and drafting footnotes for annual audit reviews.
What This Means For You
Minimal Penalty Exposure
Zero risk of facing heavy penalties, statutory interest charges, or complex reassessments from the IRD.
Zero Last-Minute Scramble
All returns compiled, checked, and submitted ahead of schedule, preserving internal peace of mind.
Audit-Proof Tax Provisions
Fully documented work papers that external auditors can quickly test, verify, and sign off on.