No. 545/1, Sri Sangaraja Mawatha, Colombo 10
Corporate Tax Services
Overview
Corporate tax handled accurately and on time.
Companies face detailed tax obligations that need accurate records and careful judgement. Errors can lead to additional assessments, interest and penalties.
MAS Associates prepares your tax computations and returns, keeps track of your deadlines and advises on the tax effect of your business decisions.
What We Offer
Corporate Tax Services services in detail
01
Tax computations
Taxable profit calculated from your accounts with appropriate adjustments.
02
Return preparation and filing
Returns prepared and submitted by the due date.
03
Tax compliance calendar
Every company filing and payment date tracked for you.
04
Tax records and support
Working papers prepared and kept to support your filings.
05
Tax review of transactions
Checks on the tax treatment of key transactions before they happen.
06
Support with queries
Help preparing responses to tax authority queries.
Why MAS Associates
What you gain by working with us
On-time filing
Deadlines tracked and met.
Accurate computations
Careful adjustments reduce errors and risk.
Defensible records
Working papers that stand up to review.
Forward-looking advice
Understand the tax effect of your decisions.
How We Work
A simple, transparent process from first call to final report
- 01
Initial Consultation
We listen to your goals, review your current position and agree on the scope of work.
- 02
Review & Planning
We study your records and obligations, then prepare a clear plan with timelines.
- 03
Execution & Compliance
We carry out the work accurately and meet every deadline.
- 04
Reporting & Support
You get clear reports and ongoing advice to keep your business on track.
FAQs
Frequently asked questions
What do you need to prepare our corporate tax return?
Your financial statements and supporting records. We will confirm the full list after an initial review.
Do you also prepare our financial statements?
Yes. We can prepare your statements and your tax computation together.
Can you help with a tax query from the authorities?
Yes. We can help you understand the query and prepare a response.
Need corporate tax services support?
Talk to our team and we will recommend the right approach for your business.
About Us
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