Taxation Services:

Overview

Accountronics® offers comprehensive taxation services for businesses and companies. Our expert team navigates the complexities of tax regulations, ensuring compliance and optimizing your tax position. We provide tailored solutions for corporate tax, sales tax/VAT, payroll tax, and strategic tax planning. Whether you operate locally or internationally, we deliver accurate filings, minimize liabilities, and help you achieve your financial goals. Calculating and submitting federal, state, and local taxes to the appropriate authorities (e.g., IRS in the US, HMRC in the UK, CRA in Canada, ATO in Australia, etc). Trust Accountronics® for reliable and efficient tax support.

Click The Service You Need :

Income Tax Preparation & Filing

Expertly navigate tax complexities with professional income tax preparation and filing services by Accountronics® . Ensure accuracy, maximize deductions, and save valuable time. Get peace of mind knowing your taxes are handled efficiently and correctly.

Accountronics® Income Tax Services by Region

🇺🇸 United States

  • 📌 Federal & State Tax Filing

  • 📊 IRS e-File Submission

  • � Small Business Tax Prep (1120, 1120S, 1065)

  • 👨‍👩‍👧‍👦 Personal Tax Returns (1040, 1040-SR, 1040-NR)

  • 🏡 Real Estate & Rental Income Filing

  • 📱 Tax Extension Requests

  • ⚖️ IRS Audit Support

🇬🇧 United Kingdom

  • 📌 HMRC Self-Assessment Filing

  • 🏦 PAYE Tax Adjustments

  • 🏠 Landlord Tax Returns

  • 👔 Contractor/IR35 Compliance

  • 📈 Capital Gains Tax Calculations

  • 🏛️ Inheritance Tax Planning

🇨🇦 Canada

  • 📌 T1 Personal Tax Returns

  • 🏢 Corporate Tax Filing (T2)

  • 🏠 Rental Income Reporting

  • ❄️ Quebec-Specific Returns (TP-1)

  • 📑 T4/T5 Slip Processing

  • 🍁 TFSA/RRSP Optimization

🇦🇺 Australia

  • 📌 Individual Tax Returns (ATO e-Lodgment)

  • 🏢 Business Activity Statements (BAS)

  • 🦘 Superannuation Tax Compliance

  • 🏡 Investment Property Deductions

  • 📱 myTax Pre-Filling Support

  • ⚖️ ATO Audit Assistance

🇪🇺 Europe

  • 📌 Multi-Country Tax Compliance

  • 🛡️ Expatriate Tax Services

  • 💶 EU Cross-Border Filings

  • 🏦 VAT + Income Tax Alignment

  • 🏡 Non-Resident Property Income

  • 📊 Wealth Tax Reporting (FR/ES)

🇦🇪 UAE

  • 📌 Corporate Tax Filing (CTR)

  • 🏢 Free Zone Tax Compliance

  • 👔 Expatriate Tax Advisory

  • 💳 Foreign Income Reporting

  • ⚖️ VAT + Income Tax Reconciliation

🇸🇦 Saudi Arabia

  • 📌 Zakat Calculation & Filing

  • 🏢 Withholding Tax (WHT) Returns

  • 👔 Expatriate Tax Support

  • 📈 Capital Gains Reporting

  • 🏛️ GAZT Audit Representation

🇵🇰 Pakistan

  • 📌 Individual Tax Returns (IRIS)

  • 🏢 Corporate Filings (ATS)

  • 🏠 Property Income Reporting

  • 📱 FBR E-Filing Support

  • ⚖️ Tax Audit Defense


Key Differentiators

  1. Localized Compliance: Tailored to each country's tax laws

  2. End-to-End Service: From prep to e-filing to audit support

  3. Tech-Enabled: Seamless integration with local tax portals

  4. Specialist Knowledge: Industry-specific deductions (real estate, freelancers, etc.)

Accountronics® Income Tax Services & Key Forms

🇺🇸 United States

  • 📌 Federal & State Filing

    • Forms10401040-SR1040-NRW-21099 series

  • 🏢 Business Tax Prep

    • Forms1120 (Corp), 1120S (S-Corp), 1065 (Partnership), Schedule C

  • 🏡 Real Estate

    • FormsSchedule E8825 (Rental)

  • ⚖️ IRS Support

    • Forms4868 (Extension), 2848 (POA)

🇬🇧 United Kingdom

  • 📌 Self-Assessment

    • FormsSA100 (Main), SA102 (Employment), SA105 (Property)

  • 🏦 PAYE Adjustments

    • FormsP60P11DP45

  • 🏠 Landlord Taxes

    • FormsSA103 (Land & Property)

🇨🇦 Canada

  • 📌 Personal Taxes

    • FormsT1 GeneralT4T5T2202A (Tuition)

  • 🏢 Corporate Filing

    • FormsT2T4 SummaryT5 Summary

  • ❄️ Quebec

    • FormsTP-1RL-1

🇦🇺 Australia

  • 📌 Individual Returns

    • FormsATO myTaxPAYG SummaryInvestment Income Statements

  • 🏢 Business Taxes

    • FormsBASIASCompany Tax Return

🇪🇺 Europe

  • 📌 Cross-Border

    • FormsFrench 2042German ESt 1ASpanish Modelo 100

  • 🛡️ Expat Services

    • FormsUS 1040 (for expats), FBAR

🇦🇪 UAE

  • 📌 Corporate Tax

    • FormsCTR (Federal Tax Authority)

  • 👔 Expat Advisory

    • FormsHome Country Filing (e.g., US 1040)

🇸🇦 Saudi Arabia

  • 📌 Zakat Filing

    • FormsZakat Declaration (GAZT Portal)

  • 🏢 Withholding Tax

    • FormsWHT Certificates

🇵🇰 Pakistan

  • 📌 Individual Filing

    • FormsIRIS Portal FormsSalary Tax Statement

  • 🏢 Corporate

    • FormsATSWithholding Tax Statements


Added Services

  1. Tax Planning (Year-round optimization)

  2. Deduction Maximization (Industry-specific)

  3. Audit Defense (Full representation)

Why Accountronics®?

  • Form-Specific Expertise: Knows every field of key forms

  • Error Checks: Triple-review system for accuracy

  • E-Filing: Direct submission to tax authorities

Freelancer-Specific Services from Accountronics®

  1. Quarterly Estimated Tax Calculations (Avoid penalties)

  2. Client 1099/SA302 Generation (For loan applications)

  3. International Freelancer Support (Cross-border tax treaties)

  4. Receipt Digitization (App integration for deductions)

Pro Tip: Ask about our Freelancer Tax Calendar with region-specific deadlines!

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Corporate Taxes

Navigate complex corporate tax regulations with expert services. Accountronics®  ensure compliance, optimize tax strategies, and minimize liabilities. Our tailored solutions streamline preparation and filing, allowing you to focus on your core business. Achieve financial efficiency and peace of mind with our corporate tax expertise.

Accountronics® Corporate Tax Services by Region

🇺🇸 United States

  • Federal & State Tax Compliance

  • R&D Tax Credit Optimization

  • ASC 740 (Tax Provision) Support

  • Tax Controversy & IRS Representation

  • S-Corp/C-Corp Tax Structuring

  • BEPS Compliance

🇬🇧 United Kingdom

  • CT600 Filing & Compliance

  • R&D Tax Relief Claims

  • Transfer Pricing Documentation

  • Diverted Profits Tax Advisory

  • Group Relief Optimization

  • Patent Box Tax Benefits

🇨🇦 Canada

  • T2 Corporate Tax Returns

  • SR&ED Tax Credit Claims

  • Provincial Tax Harmonization

  • Cross-Border Tax Planning

  • CCA Maximization Strategies

  • ETA/GST/HST Compliance

🇦🇺 Australia

  • Company Tax Return (CTR) Filing

  • FBT Compliance & Planning

  • R&D Tax Incentive Claims

  • CGT Compliance for Businesses

  • Thin Capitalization Rules

  • Division 7A Advisory

🇪🇺 European Union

  • CCCTB Compliance

  • EU Directive Implementation

  • VAT Group Reporting

  • Permanent Establishment Risk Assessment

  • Country-by-Country Reporting (CbCR)

  • Digital Services Tax Advisory

🇦🇪 UAE

  • Corporate Tax Compliance 

  • Free Zone Tax Optimization

  • Transfer Pricing Documentation

  • VAT Compliance & Recovery

  • Withholding Tax Advisory

  • Economic Substance Reporting

🇸🇦 Saudi Arabia

  • Zakat & Income Tax Compliance

  • Withholding Tax (WHT) Management

  • VAT Filing & Advisory

  • Tax Dispute Resolution

  • E-invoicing (Fatoorah) Integration

  • Regional HQ Tax Incentives

🇵🇰 Pakistan

  • Corporate Tax Return Filing

  • Minimum Tax Compliance

  • Withholding Tax Advisory

  • Tax Credits Optimization

  • Export Processing Zone Benefits

  • Tax Audit Support


Key Differentiators

✔ Localized Compliance: Tailored to each country’s latest tax laws
✔ Tech-Enabled: Automated calculations and document generation
✔ Strategic Planning: Proactive tax optimization, not just compliance

Related Tax Forms:

🇺🇸 United States

Services:

  1. Federal & State Tax Compliance

    • Forms: Form 1120 (C-Corp)Form 1120-S (S-Corp)Form 1065 (Partnerships)

    • State-specific returns (e.g., California Form 100Texas Franchise Tax Report)

  2. Tax Provision & ASC 740 Support

    • Schedule M-1/M-3 (Book-Tax Reconciliation)

  3. R&D Tax Credits

    • Form 6765 (Credit for Increasing Research Activities)

  4. Transfer Pricing Documentation

    • Form 5472 (Foreign-Owned Corps)

  5. IRS Audit Defense


🇬🇧 United Kingdom

Services:

  1. Corporation Tax Filing

    • CT600 Form + iXBRL Tagging

  2. VAT Compliance

    • VAT Return (Form VAT100)

  3. R&D Tax Relief Claims

    • Form CT600 (Additional Schedules)

  4. Transfer Pricing Reports

    • OECD-compliant documentation

  5. Diverted Profits Tax (DPT) Advisory


🇨🇦 Canada

Services:

  1. T2 Corporate Tax Return

    • Form T2 + Schedule 1 (Provincial Tax)

  2. GST/HST Compliance

    • GST34 Return

  3. SR&ED Tax Credits

    • Form T661 (Scientific Research Claims)

  4. Provincial Tax Filings

    • Quebec CO-17Alberta AT1

  5. Cross-Border Tax Planning


🇦🇺 Australia

Services:

  1. Company Tax Return

    • Form ITR 2024 + Business Activity Statement (BAS)

  2. FBT Compliance

    • FBT Return (Form FBT6)

  3. R&D Tax Incentive

    • AusIndustry Application

  4. GST Reporting

    • BAS (Monthly/Quarterly)

  5. CbCR (Country-by-Country Reporting)


🇪🇺 European Union

Services:

  1. Local Corporate Tax Filings

    • Germany (KSt 1)France (Form 2065)Netherlands (Form C)

  2. VAT Compliance

    • EC Sales List (ESL)Intrastat Declarations

  3. DAC6 Reporting

    • Cross-border arrangements

  4. CCCTB (Common Consolidated Tax Base)

  5. Pillar Two (Global Minimum Tax) Compliance


🇦🇪 UAE

Services:

  1. Corporate Tax Compliance

    • CT-1 RegistrationCT-100 Return

  2. VAT Filing

    • VAT 201 Return

  3. Transfer Pricing Documentation

    • Master File + Local File

  4. Free Zone Compliance

    • Qualifying Income Reports

  5. ESR (Economic Substance Reporting)


🇸🇦 Saudi Arabia

Services:

  1. Zakat & Income Tax Filing

    • Form 2000 (Zakat)Form 2100 (Tax)

  2. VAT Compliance

    • VAT Return (Form 300)

  3. Withholding Tax (WHT)

    • Form 2108

  4. Transfer Pricing

    • CbCR (Form 3201)

  5. Tax Dispute Resolution


🇵🇰 Pakistan

Services:

  1. Corporate Income Tax Return

    • Form 114 (For Companies)

  2. Sales Tax/FED Compliance

    • SRB Returns (Provincial)

  3. Withholding Tax Filings

    • Monthly Statements (Form 21/22)

  4. Transfer Pricing Documentation

    • Rule 10E Reports

  5. Tax Exemption Certificates

    • SECP Filings


Why Choose Accountronics®?

  1. Localized Expertise: Familiarity with regional forms and deadlines.

  2. End-to-End Compliance: From form preparation to submission.

  3. Audit-Ready Documentation:

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Sales Tax / Value-added Tax (VAT)

Confidently manage Sales Tax and Value Added Tax (VAT) with our expert services. Accountronics® ensure compliance, accurate calculations, and timely filings. Let us simplify indirect taxation, allowing you to focus on your business growth. Get reliable support for all your Sales Tax and VAT needs.

Accountronics® Global VAT/Tax Services

🇺🇸 USA (Sales & Use Tax)

  • Services:

    • Multi-state registration (Form SS-4)

    • Monthly/quarterly filings (Form ST-1 variants by state)

    • Amazon/eCommerce seller tax compliance

    • Taxability studies & exemption certificate management

    • Audit defense & voluntary disclosure agreements (VDAs)

  • Key Forms:

    • Texas Form 01-114 (Sales Tax)

    • California Form BOE-401

    • New York ST-100

🇬🇧 UK (VAT)

  • Services:

    • MTD (Making Tax Digital) VAT compliance

    • Flat Rate Scheme applications (FRS 600)

    • EC Sales List (ESL) filings

    • Partial exemption calculations

    • VAT inspection support

  • Key Forms:

    • VAT Return (Form VAT 100)

    • VAT Registration (Form VAT 1)

    • EC Sales List (Form VAT 101)

🇨🇦 Canada (GST/HST/PST)

  • Services:

    • GST/HST registration (Form RC1)

    • Provincial PST filings (BC, SK, MB, QC)

    • Input Tax Credit (ITC) reconciliation

    • Quick Method calculations

    • Non-resident GST rebates

  • Key Forms:

    • GST34 (Monthly/Quarterly Return)

    • Quebec Form FPZ-500-V (QST)

    • British Columbia PST Return

🇦🇺 Australia (GST)

  • Services:

    • BAS (Business Activity Statement) preparation

    • GST accruals & reconciliations

    • Fuel Tax Credit claims

    • Luxury Car Tax (LCT) compliance

    • ATO audit representation

  • Key Forms:

    • BAS Form (NAT 7399)

    • GST Registration (Form NAT 2954)

🇪🇺 Europe (VAT)

  • Services:

    • OSS (One-Stop Shop) registration & filings

    • Intrastat declarations

    • VAT reclaims (EU 8th Directive)

    • Distance selling thresholds monitoring

    • E-invoicing compliance (Italy, Poland, etc.)

  • Key Forms:

    • VAT Return (UK: VAT 100, DE: USt 1A)

    • EC Sales List (EU)

    • Intrastat Declaration

🇦🇪 UAE (VAT)

  • Services:

    • VAT registration (Form VAT 1)

    • FTA (Federal Tax Authority) filings

    • Designated Zone compliance

    • Tax Group applications

    • Voluntary disclosure support

  • Key Forms:

    • VAT Return (Form VAT 201)

    • VAT Deregistration (Form VAT 2)

🇸🇦 Saudi Arabia (VAT)

  • Services:

    • GAZT portal filings

    • VAT invoice compliance (Arabic/English)

    • Zakat calculations

    • Taxable person record updates

    • E-invoicing (Fatoorah) integration

  • Key Forms:

    • VAT Return (Form VAT 300)

    • Zakat Declaration

🇵🇰 Pakistan (Sales Tax)

  • Services:

    • FBR (Federal Board of Revenue) registration

    • Monthly sales tax returns (Form ST-7)

    • Zero-rated/Exempt supply tracking

    • Sales tax invoice compliance

    • Refund claim assistance

  • Key Forms:

    • Sales Tax Return (Form ST-7)

    • Registration Form (STR-1)


Why Accountronics® Stands Out:

  1. Form-Specific Expertise: Precise knowledge of regional filing requirements

  2. Automation: Direct integration with tax portals (e.g., GSTN, FTA, GAZT)

  3. Compliance+: Includes audit support and proactive law updates.

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Statutory Reporting

Accountronics® provides comprehensive statutory reporting services, ensuring your business meets all mandatory legal and regulatory requirements. We accurately prepare and submit financial statements, tax filings, and other statutory reports to relevant authorities. Preparing and filing mandatory reports with government agencies (e.g., W-2 and 1099 forms in the US, P11D in the UK).

 

🇺🇸 United States

1. Federal & State Tax Filings:

  • Forms:

    • Form 941 (Quarterly Federal Tax Return)

    • Form 940 (FUTA Tax)

    • W-2/W-3 (Annual Wage Reporting)

    • State-specific forms (e.g., DE-9 for California)

  • Services:

    • E-filing with IRS/state agencies

    • Penalty avoidance monitoring

    • Multi-state tax compliance

2. ACA Compliance:

  • Forms:

    • 1094-C/1095-C (Affordable Care Act)

  • Services:

    • Employee eligibility tracking

    • Mandate penalty calculations


🇬🇧 United Kingdom

1. Real-Time Information (RTI):

  • Forms:

    • FPS (Full Payment Submission)

    • EPS (Employer Payment Summary)

  • Services:

    • Auto-submission to HMRC

    • Late filing alerts

2. Pension Auto-Enrollment:

  • Forms:

    • DEC (Declaration of Compliance)

  • Services:

    • Employee assessment

    • NEST/People’s Pension integration


🇨🇦 Canada

1. ROE & T4 Filings:

  • Forms:

    • Record of Employment (ROE)

    • T4/T4A (Annual Wage Statements)

  • Services:

    • Direct submission to Service Canada

    • Quebec-specific RL-1 support

2. Provincial Filings:

  • Forms:

    • WSIB (Ontario Workplace Safety)

    • Health Tax (Manitoba/British Columbia)


🇦🇺 Australia

1. Single Touch Payroll (STP):

  • Forms:

    • STP Phase 2 reporting

  • Services:

    • ATO-integrated submissions

    • SuperStream compliance

2. Workers’ Compensation:

  • Forms:

    • State-specific (e.g., WorkSafe Victoria)

  • Services:

    • Injury reporting

    • Premium calculations


🇪🇺 European Union

1. GDPR-Compliant Reporting:

  • Forms:

    • Country-specific DPA filings

  • Services:

    • Data protection audits

    • Cross-border compliance

2. EU Social Security:

  • Forms:

    • A1 Certificates (Portable Documents)

  • Services:

    • Multi-country coordination


🇦🇪 UAE

1. WPS Compliance:

  • Forms:

    • Central Bank wage files

  • Services:

    • Salary transfer monitoring

    • Late payment alerts

2. VAT Reporting:

  • Forms:

    • VAT 201 (Quarterly Returns)

  • Services:

    • FTA-approved software integration


🇸🇦 Saudi Arabia

1. GOSI Contributions:

  • Forms:

    • Monthly GOSI filings

  • Services:

    • Saudization (Nitaqat) tracking

    • Hijri date conversions

2. Wage Protection:

  • Forms:

    • WPS (Saudi Central Bank)

  • Services:

    • Labor law updates


🇵🇰 Pakistan

1. FBR Filings:

  • Forms:

    • Monthly Withholding Statements

    • Annual Tax Deduction Certificates

  • Services:

    • E-filing portal integration

2. EOBI/PESSI:

  • Forms:

    • EOBI Monthly Returns

    • PESSI Contributions

  • Services:

    • Auto-calculations for benefits


Why Choose Accountronics®?

  1. Local Expertise: Forms pre-configured for each region

  2. Auto-Submission: Direct filing with tax authorities

  3. Compliance Alerts: Deadline reminders & penalty avoidance

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Capital Gains

Maximize your investment returns with Accountronics®  expert capital gains services. We provide strategic planning, accurate calculation, and compliant reporting for your asset disposals. Navigate tax implications effectively and optimize your after-tax profits. Trust us to handle your capital gains needs with precision and expertise.

Accountronics® Capital Gains Services by Country

🇺🇸 United States

Forms Handled:

  • Form 8949 (Sales and Other Dispositions of Capital Assets)

  • Schedule D (Capital Gains and Losses)

  • Form 4797 (Sales of Business Property)

Services:

  1. Automated Cost Basis Calculation (Including FIFO/LIFO methods)

  2. Wash Sale Rule Compliance (IRS Rule 1099-B reconciliation)

  3. Real Estate 1031 Exchange Tracking

  4. Cryptocurrency Gain/Loss Reporting (Including hard forks & airdrops)

  5. State-Specific Filing (E.g., California Schedule D-1)


🇬🇧 United Kingdom

Forms Handled:

  • SA108 (Capital Gains Tax supplementary pages)

  • NRCGT Return (Non-Resident CGT on UK property)

Services:

  1. Annual Exempt Amount Optimization (£6,000 for 2023-24)

  2. Private Residence Relief (PPR) Calculations

  3. EIS/SEIS Deferral Strategies

  4. Non-Resident CGT Compliance (For UK property sales)

  5. Chattel Rule Applications (For art/collectibles)


🇨🇦 Canada

Forms Handled:

  • T1 Schedule 3 (Capital Gains/Losses)

  • T2091 (Principal Residence Designation)

Services:

  1. Principal Residence Exemption (PRE) Maximization

  2. Superficial Loss Rule Monitoring (ITA 54)

  3. Crypto Asset Reporting (ACB method compliance)

  4. Election Forms Preparation (E.g., Section 85 rollovers)

  5. Capital Gains Reserve Calculations (Up to 5 years)


🇦🇺 Australia

Forms Handled:

  • CGT Schedule (Part of Individual Tax Return)

  • ATO Form NAT 3424 (CGT record-keeping)

Services:

  1. CGT Discount Method Applications (12-month holding period)

  2. Main Residence Exemption Planning

  3. Small Business CGT Concessions (15-year exemption)

  4. Managed Fund Gain Distributions (AMIT cost base adjustments)

  5. Foreign Resident CGT Withholding (FRCGW) Compliance


🇪🇺 Europe (EU General)

Key Forms:

  • EU Capital Gains Declarations (Country-specific, e.g., Germany’s Annex SO)

  • DAC7 Reporting (For digital asset platforms)

Services:

  1. Cross-Border Tax Treaty Applications (E.g., Double Taxation Avoidance)

  2. Property Sale Reporting (EU-wide 10+ day filings)

  3. Crypto Tax Lot Matching (HIFO/FIFO per country rules)

  4. Intra-EU Transfer Pricing Documentation

  5. VAT/GST Interaction Analysis (For business assets)


🇦🇪 UAE

Forms Handled:

  • Corporate Tax Return (CTR) (For business asset gains)

  • Emirate-Specific Disclosures (E.g., DIFC forms)

Services:

  1. Free Zone Asset Transfer Tracking (0% CT eligibility)

  2. Related Party Transaction Documentation

  3. Real Estate Gain Calculations (With AED 375K exemption)

  4. Crypto Asset Reporting (Under upcoming VAT rules)

  5. Tax Group Consolidation Services


🇸🇦 Saudi Arabia

Forms Handled:

  • Zakat Declaration (For capital assets)

  • GAZT Form CG-1 (Capital Gains Disclosure)

Services:

  1. Zakat Base Adjustments (For depreciating assets)

  2. Tadawul Stock Gain Calculations

  3. Real Estate Withholding Tax (WHT) Compliance (5% on commercial properties)

  4. IPO Gain Reporting (For Aramco/NOMD investors)

  5. Tax Treaty Relief Applications (E.g., GCC exemptions)


🇵🇰 Pakistan

Forms Handled:

  • Capital Gain Tax (CGT) Return (FBR prescribed format)

  • Withholding Tax Challan (For property/stock sales)

Services:

  1. Immovable Property Gain Calculations (Holding period tiers)

  2. Stock Exchange CGT Exemption Strategies (For filers)

  3. Agricultural Land Gain Assessments

  4. Foreign Asset Disclosure Support (For resident/non-resident)

  5. Bonus Share Cost Base Adjustments


Accountronics® Value-Adds:

  • Automated Cost Basis Tracking (For crypto/stocks/property)

  • Tax-Loss Harvesting Strategies

  • Country-Specific Holding Period Alerts

  • Multi-Jurisdiction Portfolio Consolidation

  • Audit Defense Packages

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Payroll Taxes

Simplify payroll tax complexities with our comprehensive services. Accountronics® handle calculations, withholdings, filings, and compliance, ensuring accuracy and timeliness. Stay penalty-free and focus on your team while we manage your payroll tax obligations efficiently and reliably. Partner with us for stress-free payroll tax management.

🇺🇸United States

Services:

  1. Federal & State Tax Withholding

    • Forms: W-4, W-2, 941, 940

    • Features: Automated calculations for 50 states

  2. FICA Taxes (Social Security & Medicare)

    • Forms: W-2 (Box 4 & 6)

    • Features: Year-end reconciliation

  3. Unemployment Taxes (FUTA/SUTA)

    • Forms: 940, State-specific SUTA forms

    • Features: Rate monitoring for compliance

  4. Local Taxes (City/County)

    • Forms: Varies by locality (e.g., NYC YTD)

    • Features: Geolocation-based withholding

  5. Bonus/Supplemental Tax Rates

    • Forms: W-2 (Box 1)

    • Features: Flat rate or aggregate method automation


🇬🇧 United Kingdom

Services:

  1. PAYE (Pay As You Earn)

    • Forms: P60, P45, P11D

    • Features: Real-time submissions to HMRC

  2. National Insurance Contributions

    • Forms: Full Payment Submission (FPS)

    • Features: Auto-calculated employee/employer rates

  3. Apprenticeship Levy

    • Forms: EPS (Employer Payment Summary)

    • Features: payroll levy management

  4. Student Loan Deductions

    • Forms: FPS (Plan 1/2/4)

    • Features: Threshold-based collections

  5. Construction Industry Scheme (CIS)

    • Forms: CIS300, CIS340

    • Features: Subcontractor tax deductions


🇨🇦 Canada

Services:

  1. Federal/Provincial Income Tax

    • Forms: TD1, T4, T4 Summary

    • Features: Bilingual (EN/FR) forms

  2. CPP (Canada Pension Plan)

    • Forms: T4 (Box 16)

    • Features: Enhanced CPP calculations

  3. EI (Employment Insurance)

    • Forms: T4 (Box 18)

    • Features: Premium rate adjustments

  4. Workers’ Compensation

    • Forms: Provincial (e.g., WSIB in Ontario)

    • Features: Industry-specific rate mapping

  5. Quebec-specific Taxes (QPP/RQAP)

    • Forms: RL-1, TP-1015.3

    • Features: Unique QPIP deductions


🇦🇺 Australia

Services:

  1. PAYG Withholding

    • Forms: PAYG Payment Summary

    • Features: STP Phase 2 compliance

  2. Superannuation Guarantee

    • Forms: SuperStream-compliant files

    • Features: auto-contributions

  3. Payroll Tax (State-based)

    • Forms: State-specific (e.g., NSW OSR)

    • Features: Threshold monitoring

  4. Fringe Benefits Tax (FBT)

    • Forms: FBT Return

    • Features: Vehicle/benefit tracking

  5. WorkCover Insurance

    • Forms: State-based (e.g., WorkSafe Victoria)

    • Features: Injury management integration


🇪🇺 Europe (EU)

Services:

  1. SSC (Social Security Contributions)

    • Forms: Country-specific (e.g., Germany A1)

    • Features: Cross-border coordination

  2. Withholding Taxes

    • Forms: Local (e.g., France DSN)

    • Features: EU Blue Card support

  3. VAT/GST Payroll Reporting

    • Forms: VAT returns (e.g., UK MTD)

    • Features: Digital compliance

  4. Expatriate Tax Management

    • Forms: rulings (Netherlands)

    • Features: Treaty relief applications

  5. Short-Term Business Visitor Tracking

    • Forms: A1/E101

    • Features: 183-day rule monitoring


🇦🇪 UAE

Services:

  1. WPS (Wage Protection System)

    • Forms: MOL-approved salary files

    • Features: Auto-generated WPS reports

  2. VAT Reporting

    • Forms: VAT 201 Return

    • Features: payroll-linked VAT

  3. End-of-Service Benefits

    • Forms: Gratuity calculations

    • Features: Hajj leave accruals

  4. Free Zone Compliance

    • Forms: DMCC/DIFC-specific filings

    • Features: Dual licensing support

  5. Emiratization Reporting

    • Forms: Nafis program files

    • Features: Quota tracking


🇸🇦 Saudi Arabia

Services:

  1. GOSI Contributions

    • Forms: GOSI monthly reports

    • Features: Hijri date conversions

  2. Wage Protection System (WPS)

    • Forms: MOL-compliant payroll files

    • Features: Nitaqat integration

  3. Saudization (Nitaqat)

    • Forms: Quarterly Nitaqat reports

    • Features: Tier optimization tools

  4. Housing/Transportation Tax

    • Forms: Monthly deduction reports

    • Features: Expat/non-expat splits

  5. Ramadan Bonus Calculations

    • Forms: Custom payroll registers

    • Features: 13th-month pay automation


🇵🇰 Pakistan

Services:

  1. Income Tax Deduction

    • Forms: PIT-50, PIT-30B

    • Features: Progressive tax slabs

  2. EOBI Contributions

    • Forms: Monthly EOBI challans

    • Features: SMS notifications

  3. Social Security (PESSI/PESHAWAR)

    • Forms: Province-specific returns

    • Features: Injury benefit tracking

  4. Workers’ Welfare Fund

    • Forms: WWF annual returns

    • Features: 2% payroll levy

  5. Provincial Tax Variations

    • Forms: Punjab/Sindh/KPK returns

    • Features: Mobile tax filer integration

Key Differentiators:

  • Form Automation: Pre-filled templates for 100+ forms

  • Compliance Alerts: Real-time law change updates

  • Local Partnerships: Direct e-filing with tax authorities

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Estate Taxes

Secure your legacy with our expert estate tax services. Accountronics®  provide comprehensive planning, valuation, and filing assistance to navigate complex regulations.  Minimize tax liabilities and ensure smooth asset transfer to your beneficiaries.  Trust our experienced team for sensitive and strategic estate tax solutions. Plan wisely for the future.

Accountronics® Global Estate Tax Services

🇺🇸 United States

Forms:

  • Form 706 (Federal Estate Tax Return)

  • Form 709 (Gift Tax Return)

  • State-specific forms (e.g., NY ET-706, CA DE-4)

Services:

  1. Federal & State Estate Tax Filing

    • Calculation of unified credit

    • Portability elections (DSUEA)

  2. Gift Tax Compliance

    • Annual exclusion tracking

    • Lifetime gift tax exemption planning

  3. Valuation Support

    • Appraisal coordination for assets (real estate, businesses)

  4. IRS Audit Defense

    • Representation for estate tax controversies


🇬🇧 United Kingdom

Forms:

  • IHT400 (Inheritance Tax Return)

  • IHT205 (Simplified Return for small estates)

Services:

  1. Inheritance Tax (IHT) Planning

    • Nil-rate band and residence nil-rate band optimization

  2. Trust Reporting

    • IHT100 for trust charges

  3. Business Relief (BR) Claims

    • 50-100% relief for business assets

  4. Cross-Border Estates

    • Double taxation treaty applications


🇨🇦 Canada

Forms:

  • T1 Final Return (Deceased’s final income tax)

  • T3 Trust Return (for estate trusts)

  • Provincial forms (e.g., ON ET1 for Ontario)

Services:

  1. Final Income Tax Filing

    • Capital gains deemed disposition on death

  2. Probate Fee Optimization

    • Asset transfer strategies to minimize fees

  3. Spousal Rollovers

    • Tax-deferred transfers to surviving spouses

  4. Estate Liquidation Planning

    • Timing asset sales to reduce tax liability


🇦🇺 Australia

Forms:

  • No federal estate tax (but requires final tax return)

  • State probate forms (e.g., SA-10 for South Australia)

Services:

  1. Capital Gains Tax (CGT) Planning

    • CGT exemptions for inherited main residences

  2. Superannuation Death Benefit Tax

    • Tax minimization for non-dependents

  3. Testamentary Trust Setup

    • Income splitting for beneficiaries

  4. Land Tax Clearance

    • State-specific property tax compliance


🇪🇺 Europe (EU)

Key Forms:

  • Country-specific (e.g., Germany: Erbschaftsteuererklärung)

  • EU Succession Certificate (for cross-border estates)

Services:

  1. Country-Specific Compliance

    • Germany: Tax-free thresholds (€20k-€500k)

    • France: Progressive rates (5%-45%)

  2. EU Regulation 650/2012

    • Choice of applicable law for multinational estates

  3. Charitable Deduction Maximization

    • Up to 100% relief in some jurisdictions


🇦🇪 UAE

Forms:

  • No estate tax (but requires Sharia-compliant wills)

  • DIFC Will Registration (for expats)

Services:

  1. Sharia Inheritance Compliance

    • Fixed heir shares (e.g., sons 2x daughters)

  2. DIFC/ADGM Wills

    • Asset distribution per expat wishes

  3. Cross-Border Tax Mitigation

    • Avoiding home-country inheritance taxes


🇸🇦 Saudi Arabia

Forms:

  • No formal estate tax

  • Islamic Inheritance Declaration

Services:

  1. Sharia Inheritance Division

    • Mandatory heir calculations

  2. Business Succession Planning

    • Ownership transfer for family businesses

  3. Expatriate Asset Repatriation

    • Tax-efficient transfer to home countries


🇵🇰 Pakistan

Forms:

  • No federal estate tax

  • Provincial Inheritance Certificates

Services:

  1. Islamic Inheritance Compliance

    • Faraid calculations for heirs

  2. Agricultural Land Transfer

    • Provincial stamp duty minimization

  3. Probate Avoidance Strategies

    • Joint ownership/gift deeds


Why Choose Accountronics®?

  1. Localized Expertise: Every service tailored to regional laws

  2. End-to-End Support: From forms to audit defense

  3. Tax Optimization: Legal strategies to minimize liabilities

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Excise Duty

Accountronics®  ensure accurate calculations, proper documentation, and timely filings for various excisable goods. Minimize risks and maintain compliance with our expert guidance. Let us handle the complexities, allowing you to focus on your production and sales. Trust us for efficient excise duty management.

Accountronics® Excise Duty Services by Region

🇺🇸 United States

  • Forms & Filings:

    • Form 720 (Quarterly Federal Excise Tax Return)

    • Form 2290 (Heavy Highway Vehicle Use Tax)

    • Form 11-C (Occupational Tax on Wagering)

  • Services:

    • Automated calculation for fuel, air transport, and environmental taxes

    • E-filing integration with IRS systems

    • Compliance tracking for tobacco/alcohol manufacturers

    • Refund claims for exported goods

🇬🇧 United Kingdom

  • Forms & Filings:

    • Excise Duty Return (EDR)

    • W5 (Warehousing Regulations)

    • C79 (Import VAT Certificates)

  • Services:

    • HMRC-approved software for alcohol, tobacco, and energy duties

    • Duty suspension arrangements for warehouse operators

    • Climate Change Levy (CCL) compliance

    • Brexit-related duty adjustments

🇨🇦 Canada

  • Forms & Filings:

    • Form B240 (Excise Duty Return)

    • Form L51 (Special Excise Levy on Cannabis)

    • Form K86 (Fuel Charge Return)

  • Services:

    • Provincial fuel charge reconciliations

    • Cannabis excise stamp management

    • Air travelers' security charge filings

    • Small brewer remittance programs

🇦🇺 Australia

  • Forms & Filings:

    • Excise Return (NAT 4287)

    • Fuel Tax Credit Claim (NAT 20585)

    • GST/Fuel Tax Schedule

  • Services:

    • ATO-approved fuel tax credit automation

    • Alcohol excise remission schemes

    • Tobacco permit management

    • Customs duty deferral programs

🇪🇺 European Union

  • Forms & Filings:

    • EMCS (Excise Movement Control System)

    • SAD (Single Administrative Document)

    • Member State-specific returns (e.g., Germany: Steueranmeldung)

  • Services:

    • Pan-EU duty suspension tracking

    • Energy product tax compliance (Directive 2003/96/EC)

    • Carbon border adjustment mechanism (CBAM) reporting

    • Temporary admission procedures

🇦🇪 UAE

  • Forms & Filings:

    • Excise Tax Return (FTA-EX01)

    • Designated Zone Reporting

    • Excise Goods Declaration

  • Services:

    • Carbonated drinks/tobacco tax automation

    • Free zone warehouse compliance

    • Excise tax refunds for businesses

    • FTA audit support

🇸🇦 Saudi Arabia

  • Forms & Filings:

    • Excise Tax Return (GAZT)

    • Import Declaration (SAD)

    • Selective Goods Registration

  • Services:

    • Sugar-sweetened beverage tax calculations

    • Tobacco product tracking

    • Energy drink tax filings

    • GAZT penalty avoidance programs

🇵🇰 Pakistan

  • Forms & Filings:

    • Excise Return (IR-7)

    • Annex-H (Manufacturer’s Declaration)

    • PSW Form (Pakistan Single Window)

  • Services:

    • Provincial excise duty harmonization

    • Cigarette/tobacco stamp management

    • Beverage industry tax compliance

    • FBR audit representation


Why Choose Accountronics®?

  1. Localized Expertise: Every service adapts to regional excise laws

  2. Form-Specific Automation: Pre-configured templates for all major filings

  3. Beyond Compliance: Includes duty optimization and refund management

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Tax Planning

Proactively minimize your tax liabilities with our strategic tax planning services. Accountronics® analyze your financial situation to identify opportunities for deductions, credits, and efficient tax strategies. Plan ahead for a secure financial future and optimize your tax outcomes with our expert guidance.

Accountronics® Tax Planning Services by Region

🇺🇸 United States

  • Key Forms/Tools:

    • Form 1040/1120 (Individual/Corporate Tax Optimization)

    • Form 4562 (Depreciation & Amortization Strategies)

    • Form 8995 (QBI Deduction Planning)

  • Services:

    • R&D Tax Credit maximization (Form 6765)

    • State nexus planning to minimize multi-state liabilities

    • Opportunity Zone investments (Form 8996)

    • Estate/gift tax minimization strategies (Form 709)

🇬🇧 United Kingdom

  • Key Forms/Tools:

    • CT600 (Corporate Tax Efficiency)

    • SATR (Self-Assessment Tax Return Planning)

    • VAT Notice 700/22 (Partial Exemption Schemes)

  • Services:

    • R&D relief claims (RDEC/SME schemes)

    • Capital allowances planning (AIA, FYA)

    • Non-dom tax status optimization

    • EIS/SEIS investment structuring

🇨🇦 Canada

  • Key Forms/Tools:

    • T2 Schedule 125 (SR&ED Claims)

    • T1135 (Foreign Asset Optimization)

    • T2209 (Provincial Tax Apportionment)

  • Services:

    • Small business deduction planning

    • Lifetime capital gains exemption strategies

    • Cross-border tax treaties utilization

    • Dividend sprinkling arrangements

🇦🇺 Australia

  • Key Forms/Tools:

    • Company Tax Return (Form 2020)

    • BAS (GST Optimization)

    • R&D Tax Incentive Schedule

  • Services:

    • Division 7A loan structuring

    • CGT discount planning (Holding periods)

    • FBT vehicle strategy optimization

    • Temporary full expensing (TFE) utilization

🇪🇺 European Union

  • Key Forms/Tools:

    • CbCR (Country-by-Country Reporting)

    • VAT One Stop Shop (OSS)

    • DAC6 Reporting

  • Services:

    • Transfer pricing policy design

    • IP box regime optimization

    • Permanent establishment risk mitigation

    • EU directive-compliant holding structures

🇦🇪 UAE

  • Key Forms/Tools:

    • VAT Return (FTA 201)

    • Corporate Tax Planning (Upcoming)

    • Economic Substance Reporting

  • Services:

    • Free zone vs. mainland tax comparisons

    • Group company restructuring

    • Transfer pricing documentation

    • Double tax treaty analysis

🇸🇦 Saudi Arabia

  • Key Forms/Tools:

    • Zakat Declaration

    • VAT Return (GAZT)

    • Withholding Tax Optimization

  • Services:

    • Zakat base minimization strategies

    • GCC VAT planning

    • Related party transaction structuring

    • Tax residency certifications

🇵🇰 Pakistan

  • Key Forms/Tools:

    • IRSF (Income Tax Optimization)

    • Sales Tax Returns

    • Annexure C (Tax Credits)

  • Services:

    • Turnover tax vs. normal tax comparisons

    • Export-oriented unit benefits

    • Tax holiday utilization

    • Intercompany pricing policies


Service Highlights

  1. US:

    • Bonus Depreciation Planning: Maximize 100% write-offs for qualifying assets

    • Example: Client saved $287K using cost segregation on commercial property

  2. UK:

    • R&D Super-Deduction: Up to 130% tax relief on innovation spend

    • Tool: Proprietary R&D claim calculator

  3. UAE:

    • Free Zone Benefits: 0% CT planning for qualifying entities

    • Compliance: Automatic ESR report generation

  4. Pakistan:

    • Export Benefits: 1% final tax regime optimization

    • Tool: FBR-approved sales tax invoice reconciliation


Why Accountronics®?

  • Localized Strategies: Every plan complies with regional anti-avoidance laws

  • Form-Specific Software: Pre-filled draft returns with optimization notes

  • Proactive Monitoring: Quarterly review meetings to adjust strategies

Workflow Example:
For a Canadian tech startup, we:

  1. Structure SR&ED claims (Form T661)

  2. Optimize scientific salary allocations

  3. Implement provincial tax credit stacking

View More

International Tax Services

Accountronics® offer expert guidance on cross-border transactions, transfer pricing, foreign tax credits, and compliance with diverse regulations. Expand internationally with confidence, knowing your tax obligations are expertly managed and optimized.

Accountronics® International Tax Services

Global Compliance • Cross-Border Expertise • Strategic Planning

🇺🇸United States

  • FATCA & CRS Compliance
    (Form 8938, FBAR FinCEN 114)

  • Transfer Pricing Documentation
    (Country-by-Country Reporting)

  • Expatriate Tax Services
    (Form 1040NR, Treaty Claims)

  • Inbound Investment Structuring
    (Branch Profits Tax Optimization)

🇬🇧 United Kingdom

  • CT600 Compliance
    (Diverted Profits Tax Calculations)

  • Controlled Foreign Company (CFC) Rules

  • Patent Box Regime Claims

  • Non-Resident Landlord Tax Schemes

🇨🇦 Canada

  • T1134 Foreign Affiliate Reporting

  • Section 116 Clearance Certificates

  • NR4 Slip Non-Resident Withholding

  • Cross-Border Estate Planning
    (US-Canada Tax Treaty Applications)

🇦🇺 Australia

  • MAAL & DPT Compliance
    (Multinational Anti-Avoidance Law)

  • CbCR & Local File Preparation

  • FBT for Expatriates

  • Withholding Tax (WHT) Optimization
    (Dividends, Royalties, Interest)

🇪🇺 European Union

  • DAC6 Reporting
    (Cross-Border Arrangements)

  • Permanent Establishment Risk Reviews

  • EU Directives Implementation
    (Parent-Subsidiary, Interest-Royalties)

  • VAT/GST Cross-Border Advisory

🇦🇪 UAE

  • Corporate Tax Implementation
    (Free Zone Person Compliance)

  • CFC & Transfer Pricing Rules

  • Double Tax Treaty Applications

  • Withholding Tax Advisory
    (Domestic vs. Treaty Rates)

🇸🇦 Saudi Arabia

  • Zakat & Tax Computations
    (Non-Saudi Shareholder Impacts)

  • Withholding Tax Reclaims

  • Regional HQ Incentive Programs

  • VAT/GCC Cross-Border Advisory

🇵🇰 Pakistan

  • Foreign Asset Declarations
    (FASTR Reporting)

  • Double Tax Treaty Relief

  • Branch vs. Subsidiary Analysis

  • Non-Resident Withholding Tax
    (Section 152 Income Tax Ordinance)


Why Accountronics® Stands Out

✔ Localized Compliance – Every service adapts to regional tax codes
✔ Tech-Enabled Filings – Automated forms with audit trails
✔ Strategic Advisory – Goes beyond compliance to optimize liabilities

Example Client Solution:
For a US tech firm expanding to Germany, we provide:

  • Permanent establishment risk assessment

  • EU DAC6 reportable arrangement screening

  • US-German Treaty WHT rate applications

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Double Taxation Treaties Advisory

Accountronics® provide expert guidance on treaty interpretation and application to minimize or eliminate double taxation on cross-border income and transactions. Our services ensure compliance with international tax laws, optimize your global tax strategy, and enhance your business's international efficiency.  Let us help you understand and leverage these vital agreements.

Double Taxation Treaty Advisory Services by Accountronics®

🌍 Global Coverage | Local Expertise

We navigate complex tax treaties to minimize your liabilities across borders.


🇺🇸 United States

  • Key Treaty Networks: 65+ countries (e.g., US-UK, US-Germany)

  • Services:

    • Withholding Tax Optimization: Reduce rates on dividends/interest/royalties

    • Permanent Establishment (PE) Risk Assessment: Avoid accidental tax nexus

    • FATCA & Treaty Overlap Resolution

    • Form W-8BEN/W-8EXP filing support

    • Lobster Clause (Art. 15) planning for cross-border employees

🇬🇧 United Kingdom

  • Key Treaty Networks: 130+ countries

  • Services:

    • Treaty Residence Planning: Dual-company structures

    • Diverted Profits Tax (DPT) Mitigation

    • UK-US/UK-EU Treaty Comparisons

    • National Insurance Exemptions for expats

    • Capital Gains Tax Relief (Art. 13) claims

🇨🇦 Canada

  • Key Treaty Networks: 95+ countries

  • Services:

    • Article 7 (Business Profits) Interpretation

    • Treaty-Based Return Filing (Form T2209)

    • Withholding Tax Certificates (NR301/NR302)

    • US-Canada Treaty Special Cases (e.g., Artists, Athletes)

    • Branch Tax Avoidance Strategies

🇦🇺 Australia

  • Key Treaty Networks: 45+ countries

  • Services:

    • Dividend Franking Credit Optimization

    • Australia-UK/US Treaty Comparisons

    • Dependent Agent PE Risk Reviews

    • Taxation of Mining Projects (Art. 5/7)

    • ATO Mutual Agreement Procedure (MAP) Support

🇪🇺 European Union

  • Key Focus: EU Parent-Subsidiary Directive + 120+ treaties

  • Services:

    • Interest/Royalty Directive Applications

    • EU Arbitration Convention Disputes

    • Hybrid Mismatch Rules Alignment

    • Art. 24 (Non-Discrimination) Appeals

    • VAT vs. Treaty Conflict Resolution

🇦🇪 UAE

  • Key Treaty Networks: 137+ countries

  • Services:

    • Zero-Tax Treaty Positioning (Art. 10/11/12)

    • Free Zone vs. Mainland Treaty Access

    • UAE-Saudi/Kuwait GCC Treaty Planning

    • WHT Exemption Certificates (MoF Applications)

    • Treaty Shopping Prevention Structures

🇸🇦 Saudi Arabia

  • Key Treaty Networks: 55+ countries

  • Services:

    • Zakat vs. Treaty Tax Optimization

    • Withholding Tax Reclaims (Art. 11/12)

    • GAZT Treaty Dispute Representation

    • Construction PE Threshold Monitoring (183-day rule)

    • Expatriate Tax Equalization Planning

🇵🇰 Pakistan

  • Key Treaty Networks: 85+ countries

  • Services:

    • China-Pakistan Economic Corridor (CPEC) Treaty Benefits

    • FBR Treaty Interpretation Disputes

    • Art. 5 (Service PE) Risk Assessments

    • Tax Credit vs. Exemption Method Optimization

    • DTA Passport Applications for businesses


Why Accountronics®?

  • Precedent Database: 300+ treaty positions documented

  • MAP Success: 92% favorable dispute resolutions

  • Tech-Enabled: Automated treaty rate calculators

  • Local Liaisons: Direct access to tax authorities

Case Example:
For a UK client investing in UAE, we:

  1. Applied UK-UAE Treaty Art. 10 (0% dividend withholding)

  2. Structured via Dubai DIFC to access treaty

  3. Filed MoF Certificate within 14 days

View More

Tax-to-Destination Planning

Regardless of your location or income sources, Accountronics® provide tailored strategies to understand and minimize your tax liabilities in various jurisdictions worldwide. Our comprehensive advice ensures compliance with international tax laws, helping you plan effectively and secure your financial future across borders. Benefit from our global tax expertise.

Tax-to-Destination Planning Services by Accountronics®

(Optimizing tax obligations across supply chains)

🇺🇸United States

  • Cross-State Nexus Analysis: Track tax liabilities across 50 states

  • Sales Tax Automation: Real-time rate calculations for 11,000+ jurisdictions

  • Streamlined Sales Tax (SST) Compliance: Unified filings for 24 member states

  • FDA Tax Mapping: Specialized planning for food/pharma shipments

  • Foreign Trade Zone (FTZ) Optimization: Duty deferral strategies

🇬🇧 United Kingdom

  • Post-Brexit VAT Planning: Customs warehousing & postponed accounting

  • Northern Ireland Protocol Solutions: Dual-regime compliance

  • Climate Change Levy Routing: Energy-efficient logistics planning

  • Excise Duty Suspension: Alcohol/tobacco movement under EMCS

  • Freeport Tax Incentives: Customs & VAT savings in 8 special zones

🇨🇦 Canada

  • Provincial GST/HST Mapping: Route goods through lowest-tax corridors

  • Indigenous Territory Tax Planning: Section 87 exemption optimization

  • Export Distribution Hub Strategy: Utilize bonded warehouses (CBSA)

  • Cannabis Excise Stamping: Licensed producer logistics planning

  • Atlantic Loop Energy Tax Credits: Green shipment routing

🇦🇺 Australia

  • GST Import Deferral Schemes: ATO-approved delayed payment plans

  • Fuel Tax Credit Routing: Optimize logistics for maximum FTC claims

  • Wine Equalization Tax (WET) Rebates: Export-focused planning

  • Northern Australia Tax Zones: Special economic area incentives

  • Carbon Border Adjustment Prep: Future-proofing EU-bound shipments

🇪🇺 European Union

  • EU Customs Union Routing: Lowest-tax corridor mapping (TARIC codes)

  • VAT Group Optimization: Multi-country fiscal representation

  • CBAM Transition Planning: Carbon cost forecasting for imports

  • Triangulation Simplification: Intra-EU drop shipment strategies

  • Returned Goods Relief: Duty-free re-entry planning

🇦🇪 UAE

  • Free Zone Hierarchy Planning: Onshore vs. offshore routing

  • Golden Tax Triangle: Jebel Ali → RAK → Fujairah duty savings

  • Excise Tax Route Optimization: Carbonated drink distribution paths

  • VAT Grouping Benefits: Multi-emirate consolidation strategies

  • DP World Logistics Integration: Customs-deferred shipping lanes

🇸🇦 Saudi Arabia

  • GCC Unified Customs Routing: Peninsula-wide duty minimization

  • Special Economic Zone Planning: NEOM/Qiddiya tax incentives

  • Energy Logistics Tax Mapping: Aramco-approved fuel movement paths

  • Reverse Charge Mechanism: VAT-efficient import routing

  • Halal Certification Zones: Tax-advantaged production sites

🇵🇰 Pakistan

  • Export Processing Zone (EPZ) Routing: Zero-rated supply chains

  • China-Pakistan Corridor Planning: CPEC duty exemptions

  • Textile Sector Rebate Mapping: DLTL/FBR claim optimization

  • Provincial Tax Balancing: Sindh vs. Punjab logistics planning

  • Afghan Transit Goods Planning: Torkham/Chaman border strategies


Why Accountronics®?

✔ Live Tax Heat Maps: Visualize lowest-cost routes
✔ Blockchain Duty Tracking: Immutable shipment tax records
✔ Customs Partner Integrations: Pre-cleared shipping lanes
✔ Penalty Prevention: Real-time regulatory updates

Example Client Solution:
For a UK e-commerce client, we:

  1. Mapped EU fulfillment centers to avoid €150k/year import VAT

  2. Automated IOSS number applications for D2C shipments

  3. Optimized Jersey Channel Islands routing for UK VAT savings

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Transaction Advisory

Accountronics® provide strategic guidance on tax implications, regulatory compliance, and risk management for mergers, acquisitions, investments, and trade. Ensure seamless and efficient international deals with our tailored solutions, minimizing complexities and maximizing value across borders.

Accountronics® Transaction Advisory Services

🇺🇸United States

  • Financial Due Diligence: EBITDA adjustments analysis, quality-of-earnings assessments

  • Tax Structuring: 338(h)(10) elections, S-Corp conversions

  • Purchase Agreement Support: Working capital peg mechanisms, reps & warranties review

  • Post-Merger Integration: Synergy tracking, carve-out financials

  • Valuation Services: 409A compliance, intangible asset valuation

🇬🇧 United Kingdom

  • Pre-Deal Analytics: FCA-regulated entity reviews, Brexit impact assessments

  • Vendor Assistance: Preparation of sell-side teasers, data room management

  • R&D Tax Claims: HMRC-compliant R&D capitalizations

  • Stamp Duty Planning: Land and building transactions (SDLT forms)

  • Pension Liability Reviews: Defined benefit scheme valuations

🇨🇦 Canada

  • Cross-Border Structuring: CUSMA/NAFTA compliance, Section 85 rollovers

  • Indigenous Partnerships: Special economic zone incentives

  • SR&ED Claims: Scientific research tax credit documentation

  • Purchase Price Allocation: CCA class optimization

  • Succession Planning: Family business transition frameworks

🇦🇺 Australia

  • Superannuation Fund Transfers: SMSF acquisition compliance

  • FIRB Applications: Foreign investment review support

  • Tax Consolidation: Tax cost setting reset advice

  • Divestment Services: Demerger tax clearance (ATO TD 2022/D3)

  • Energy Asset Transactions: Renewable energy certificate transfers

🇪🇺 European Union

  • DAC6 Reporting: Cross-border arrangement disclosures

  • Carve-Out Preparation: Stand-alone financial statements per IFRS

  • VAT Structuring: Recovery of deal-related input VAT

  • Transfer Pricing: Master/Local file preparation

  • Golden Visa Assessments: Portugal/Spain investment compliance

🇦🇪 UAE

  • Free Zone Transfers: DIFC/ADGM entity restructuring

  • VAT Due Diligence: Recovery of pre-registration VAT

  • ESR Compliance: Economic substance reporting

  • SPV Formation: Jebel Ali offshore structures

  • AML Reviews: Ultimate Beneficial Owner (UBO) verification

🇸🇦 Saudi Arabia

  • Zakat Optimization: Strategic fixed asset reviews

  • TASI-Listed Transactions: CMA disclosure compliance

  • GOSI Audits: Workforce liability assessments

  • Red Sea Project Structuring: Special economic zone incentives

  • Saudization Impact Analysis: Nitaqat-tier workforce planning

🇵🇰 Pakistan

  • SECP Filings: Listed company acquisition approvals

  • Withholding Tax Planning: Treaty benefit analysis

  • Debt Restructuring: SBP circular compliance

  • Asset Revaluation: FBR-approved valuers network

  • CPEC Transactions: Special economic zone documentation


Our Differentiators

✔ Deal-Specific Playbooks: Custom checklists for each transaction type
✔ Regulatory Hotline: Real-time access to local compliance experts
✔ Post-Deal KPIs: 90-day integration success tracking

Sample Engagement:
For a UK tech acquisition, we provide:

  1. Quality of Earnings report (Last 3 FY + TTM)

  2. Net working capital benchmark analysis

  3. Employee option scheme conversion modeling

  4. HMRC pre-transaction clearance application

Ideal For: Private equity firms, corporate development teams, and family offices executing cross-border transactions.

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