Investor Presentaiton
Tax and Legal Services
K
Our vision is to build a sustainable and
competitive advantage by offering unique,
efficient and professional tax solutions to our
clients. We believe that in order to maximise
client satisfaction, a broad understanding of the
tax laws and our client's needs is required.
PwC offers a wide range of tax, corporate
secretarial and commercial transaction support
services and we utilise subject-matter experts
to cater to a variety of clients and their unique
needs. This will allow our clients the
opportunity to focus on their core
competencies in growing their businesses.
Our services extend beyond our borders, as we
continue to provide advice to companies
operating in Trinidad and Tobago on all of the
services outlined as follows.
Tax consulting services
These assignments are all encompassing and
include tax advice related to all transactions or
issues undertaken as part of the business
operations of a client. It extends to cross-border
and other tax implications such as tax treaty issues
arising on a transaction. Additionally, our
experienced team of tax professionals advises on
special areas including:
• Corporate finance and funding arrangements
• Acquisitions and merger tax implications
• Debt restructuring and debt workouts
• Transfer pricing arrangements and other relevant
International tax initiatives impacting cross-border
transactions
• Commodity and financial derivative issues
• Thin capitalisation rules
• State and Central Government proposals for the
introduction of incentives to attract foreign direct
investment as well as Regional/Government
proposals for reorganisation of taxing authorities.
Compliance services
Corporate Tax returns
Preparation and/or review of tax returns, advising
on areas of exposure and recommending solutions
for addressing same. Additionally, we can support
with review and regularisation of tax records with
the Board of Inland Revenue to ensure that the Tax
Authority's records are in order.
Value Added Tax returns
Preparation of monthly/bi-monthly Value Added Tax
(VAT) Returns and associated refund claims if
required. Maintenance of a VAT refund monitoring
programme for our clients geared towards
expediting the receipt or refunds by identifying and
clearing up any queries by the Inland Revenue
Division on a timely basis.
Quarterly instalments
We support our clients by computing quarterly tax
instalments due and payable and where applicable,
we make the appropriate applications to the tax
authorities for adjustment of these instalments.
PwC | Trinidad and Tobago 2021 national budget
59
59View entire presentation