Scope of work
What the engagement covers
A tax health check helps management identify gaps before a deadline, a transaction or a KRA review. We agree the tax types and periods in scope, then compare the returns and computations with the ledger and the documents supporting the amounts reported.
What we examine
- Corporate income tax returns, computations and key adjustments.
- VAT, PAYE and withholding tax balances, including how returns reconcile to the ledger and payments.
- Supporting invoices, transaction records and the treatment of recurring or unusual items.
What you receive
We discuss the findings with management and provide a report that identifies the affected periods, explains the evidence and sets out practical corrective steps. Where information is incomplete, we identify the records needed to resolve the issue.
Get in touch
What to share with our team
Share the periods, tax types, existing returns, reconciliations and any unresolved differences or notices.