Tax and compliance, country by country
Every country has its own returns, payment dates and penalties for missing them. We keep a calendar for each entity, prepare the returns, file them on time, and tell you well ahead what you will need to pay.
United States
- Federal returns, including Forms 1120, 1040 and 5471
- State income and franchise tax, including which states you have to file in and how your income is apportioned
- Sales tax registrations and returns
- Payroll registrations, Forms 940 and 941, and 1099s
- Entity classification elections, and the corrections when one was filed late
United Kingdom
- Corporation tax returns (CT600) with iXBRL-tagged accounts
- VAT registration and quarterly returns
- Annual accounts and confirmation statements at Companies House
European Union
- Germany: corporate and trade tax returns for GmbH and UG companies
- The Netherlands: annual filings for BV companies
- Ireland: annual company compliance
Singapore and Australia
- Singapore: corporate tax and annual filings with ACRA and IRAS
- Australia: ASIC filings, director changes and company records
India
- GST returns and reconciliations
- TDS returns and certificates
- Income tax returns
- Annual filings with the Ministry of Corporate Affairs
For larger groups
We assess whether the OECD’s Pillar Two minimum tax rules apply to your group and what they would mean in each country.
Good to know
Missed a deadline? Tell us early. Putting it right before the tax office writes to you usually costs less than waiting.
Talk to us
Tell us where your companies are and what’s due next. We usually reply within one working day.
Want one calendar for all your filings?
Send us your list of entities. We’ll map what is due, where and when.