Cambodian law mandates the submission of several tax returns on a monthly basis, including VAT, income tax prepayments, withholding tax, and Tax on Salary returns if the company employs staff.

We handle the preparation of these returns and advise on the amounts payable to the General Department of Taxation (GDT). Our monthly tax filing services include:

Prepayment of Tax on Income (PToI)
Salary and Fringe Benefit Tax (SFBT)
Withholding Tax (WHT)
Value Added Tax (VAT)
Corporate Income Tax Return

At the close of the fiscal year, we will complete your annual income tax return and advise you on any outstanding Tax on Income payments, factoring in any prepayments made throughout the year. We will also coordinate with the GDT to address any questions related to your submitted return.

We will visit your office to review supporting documents and interview key personnel to gather more information on your past tax filings. After examining the documents, we will provide a written summary of our findings, highlight any potential tax under-declarations, and offer advice on how to resolve any identified issues.

Our team will review your company’s documents and identify any potential tax concerns. Before submitting these documents to the tax auditor, we will discuss the issues with you and suggest steps to minimize the risk of tax re-assessment.
Our team will accompany you during tax audit from the authority.

Income Tax Advisory

Our tax consultants will review your company‘s proposed transactions and guide you on the most tax-efficient way to carry them out under Cambodian tax laws.

This includes advising on business model restructuring to strengthen the legitimacy of your claims, utilizing specific tax provisions for deduction claims, and identifying strategies to legally minimize your tax liabilities.