Tax Filing
Coordinate recurring, annual, employer and transaction-based filings around the company's actual accounting and operating calendar.
Tax compliance requires more than submitting one annual corporate return.
Compliance Throughout the Year
Each market creates its own combination of recurring returns, annual reconciliations and event-driven obligations. Signum helps map the applicable filing requirements, prepare the supporting calculations and records and coordinate submissions and authority follow-up.
Tax-obligation mapping
Identifying the returns, registrations and recurring obligations applicable to the company.
Recurring return preparation
Preparing periodic tax, withholding or prepayment filings where required.
Annual corporate filing
Coordinating the annual corporate income, Profits Tax or corporate tax return.
Employer and withholding obligations
Preparing payroll-related, employer and withholding submissions.
Supporting schedules and records
Maintaining calculations, reconciliations and evidence behind the filing.
Corrections and authority coordination
Supporting amendments, questions, notices and follow-up with the relevant authority.
Compliance Calendar
Chinese entities can face recurring, annual, employer and transaction-based obligations depending on their activity, taxpayer status and assigned filing cycle.
VAT, applicable surtaxes, corporate income-tax prepayments and other periodic filings according to the company's assigned cycle.
Annual corporate income-tax reconciliation supported by the company's accounting and tax records.
Individual income-tax withholding and other payroll-related reporting for the local workforce.
Corrections, changes, cross-border payments, cessation and authority-requested submissions where applicable.
The applicable returns and frequency depend on the company's activity, registration and taxpayer status. Avoid presenting one universal monthly filing calendar.
Identify the applicable taxes, filing frequencies and reporting responsibilities.
Build the returns, calculations and supporting schedules from the accounting records.
Check consistency, completeness and the treatment of material positions.
Coordinate submission, retain the compliance record and manage follow-up where required.
Need Control Over Local Deadlines?
Map the recurring, annual and event-driven requirements before deadlines become isolated last-minute tasks.
Initial consultation · No commitment required