But compliance, though important, is only part of the game. We also advise our clients on innovative fiscal planning opportunities which may help them make significant tax savings.

We offer tax services to sole proprietorships, partnerships, sociétés, successions and limited companies in the following areas:

Income Tax    

• Preparation and submission of Income Tax computations and returns by the due dates.
• Dealing with correspondence from tax authorities and holding meetings with their officials to deal with their enquiries.
• Negotiations with authorities to finalise tax assessments.
• Appealing against unfair tax assessments and representing clients during tax hearings.
• Tax planning.

Value Added Tax

• Registration / de-registration of businesses.
• Design and setting up of accounting records and documents compliant with VAT legislation.
• Assisting in the preparation and submission of VAT returns by the due dates.
• Training of client staff to attend to VAT matters.
• Advising on compliance issues.
• Attending to enquiries from authorities.
• Assisting in appeal procedures and attending tribunal hearings.

We have a special desk to advise foreign investors and high net worth individuals on the tax implications of using Mauritius as a base for their operations. The services we provide cover:

• All of the matters related to Income Tax and VAT listed above.
• The local business environment and the available fiscal incentives.
• Advice on the most appropriate business structure having regard to local tax implications.

We can also advise on the structuring of investments in other countries via the Mauritius Global Business Sector and the benefits available to foreign investors under Double Tax Treaties. Our contacts in UHY, our international network, and our local contacts will provide us with support in designing the right structure.