Where the numbers get difficult
- Revenue recognition on time-based and fixed-fee engagements under IFRS 15
- Trust account reconciliations and Law Society or regulator requirements
- Withholding tax on fees paid to and received from non-residents
- Registration of tax agents with BURS under the Tax Administration Act, 2025
- VAT on services exported and the reverse charge on imported software and advertising
- Partner profit shares, drawings and partnership tax
What we do for professional services, technology and media clients
- Annual financial statements and partnership accounts
- Trust account audits and agreed-upon procedures
- Tax advisory on withholding tax and exported services
- Bookkeeping, payroll and management accounts
- Business valuations for partner changes and sales
- Internal controls reviews for billing and WIP
How we work
Every engagement starts with a written scope and fee. Work is led by a Chartered Accountant or Certified Internal Auditor who has worked in your sector, and reports are written for the people who have to act on them: owners, boards, lenders, regulators or auditors.
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