Corporate Income Tax Final Settlement Certification

Zhongshan Tax & Finance, your strategic partner for corporate financial and tax management. We are dedicated to providing professional services for the annual corporate income tax reconciliation audit, ensuring youAccurate and compliant tax filing with comprehensive risk mitigation

Leveraging a team of seasoned registered tax agents and standardized verification processes, we provide professional certification services for enterprises—from document review to report issuance.

Corporate Income Tax Final Settlement Certification

Conduct a comprehensive review of your enterprise's annual corporate income tax reconciliation and issue a professional assurance report to ensure accurate and compliant tax filings.

Audit Scope

Total Income Review: Verify the completeness and accuracy of all enterprise income items.

Cost and Expense Review: Verify authenticity, legality, and reasonableness.

Asset Loss Review: Verify evidence chain and deduction amount

Tax Incentive Review: Verify eligibility criteria and filing procedures for tax benefits.

Tax adjustments

Permanent Difference Adjustment: Identify Non-Deductible Items

Temporary Difference Adjustments: Handle discrepancies in asset depreciation, amortization, etc.

Special Tax Adjustments: Transfer Pricing Review of Related-Party Transactions

Loss Offset Review: Verify the carryforward of prior-year losses

Target Audience

Resident enterprises subject to tax audit assessment

Non-resident enterprises required to file final tax settlements

Companies benefiting from tax incentives

Group enterprises with related-party transactions

Service Process

Standardized four-step process to ensure assurance quality and efficiency

Data Collection

Collect financial statements, tax returns, vouchers, ledgers, and other documents.

On-site audit

Perform substantive testing procedures to obtain sufficient appropriate assurance evidence.

Adjust Calculation

Make tax adjustments, calculate taxable income and income tax payable.

Report Generated

Issue a tax audit report for corporate income tax reconciliation

Why Choose Zhongshan Finance & Tax

Professional Qualifications

Tax practice qualifications, executed by a team of registered tax agents

Experienced

Serving over 500 enterprises across diverse industries

Process Standards

Adhere to professional standards and implement a three-tier review system.

Need corporate income tax reconciliation assurance?

Zhongshan Tax & Finance employs a team of certified tax agents to provide authoritative corporate income tax reconciliation and certification services.

Contact Now