CHECKLIST OF TAX OBLIGATIONS

TAX LIABILITY CHECKLIST,
which you will not want to deal with at the beginning of the year: ✅ Preparing Personal Tax Returns
✅ Preparation of Corporate Tax Returns
✅ Processing of Motor Vehicle Tax
✅ Property Tax processing
✅ Confirmation of transactions between dependants
✅ Reconciliation of 1% tax remittance
✅ Numbering of invoices in the New Year
✅ Payment of advances
✅ Processing of Notification of Agreements Concluded on Non-Deduction of Tax by Withholding
✅ Post-closing sales tax 11/23 – informational email to clients – Costs only after payment
✅ Withholding tax (until the 15th) – dividends paid, royalties paid to artist (work, performance, license)
✅ Submission of documents – approaching deadline for VAT/CV/SV/OSS processing Hand on heart, have you received such notifications from your accountant? At Highgate Accounting we have introduced reminder notifications and it has clearly worked well 👌 I think it’s good to have someone who can remind you of your obligations.