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Cases · Tax, finance & assurance · Tax assessments, disputes & management

Meet recurring tax obligations

What tax filings do we have to make in each country, and when?

WONE Global sets out every recurring tax obligation by country, assigns a tax professional to each and keeps filings and payments on one tracked calendar.

Countries in the typical case United Arab Emirates · Saudi Arabia · Oman · Egypt · Kenya

The situation

What is happening

What is at stake

Missed returns and payments abroad build penalties and interest quietly, and can cost you clearance or a licence later.

A scenario

Trading companyMid-sized company · from United Arab Emirates · in Saudi Arabia, Oman, Egypt and 1 more

It has VAT, corporate tax and withholding obligations in four countries, each with different deadlines and forms.

Where it ends One calendar, every country, no missed deadlines.

A representative scenario of the work WONE Global coordinates, not a specific client’s matter.

Also asked as “How do we stay on top of VAT and corporate tax abroad?”“We've missed a tax filing abroad. What happens now?”

The solution

How WONE Global handles it

WONE Global sets out every recurring tax obligation by country, assigns a tax professional to each and keeps filings and payments on one tracked calendar.

Usually led by Tax & International Structuring, with Accounting, Reporting & Statutory Compliance.

Step by step, in the scenario

  1. Day 1WONE Global lists every obligation by country.
  2. Week 1A tax professional assigned in each country.
  3. Month 1One calendar of filings and payments.
  4. ThenEach deadline confirmed as met.

Timings are typical. They depend on the countries, the authorities involved and how quickly documents are available.

Decisions

The decisions involved

  1. 01Which returns, payments and withholdings recur
  2. 02How VAT/GST, corporate tax and payroll taxes interact
  3. 03Transfer-pricing documentation required each year

Outcomes

What you receive

  • A tax calendar with owners
  • Returns prepared and filed on time
  • Annual transfer-pricing documentation

This is a general guide. Your WONE Global professional confirms the work, timing and fees for your markets before anything starts.

Services

The services involved

One area of expertise usually leads; the others move with it. WONE Global keeps them connected across every country involved.

  1. Usually leadsTax & International Structuring25 markets with a named lead→
  2. Often involvedAccounting, Reporting & Statutory Compliance21 markets with a named lead→

Who handles it

Tax & International Structuring, market by market

The status of the lead service in the markets that matter for this case. A named WONE Global Partner acts under their own licence; where none is in place yet, WONE Global confirms availability before anything else.

  1. Kenyain the typical case WONE Global Partner Abdul Bagha · Managing Partner Brief this Partner →
  2. Saudi Arabiain the typical case WONE Global Partner Abdullah Yousef Alhussaini · Founding Partner Brief this Partner →
  3. United Arab Emiratesin the typical case WONE Global Partner Sunil Thomas · Partner & Auditor Certificate Holder Brief this Partner →
  4. Egyptin the typical case On request Availability confirmed before any work begins Bring a requirement →
  5. Omanin the typical case On request Availability confirmed before any work begins Bring a requirement →
  6. Austria WONE Global Partner Dr. Rosam Karl J. · Managing Director Brief this Partner →
  7. Bolivia WONE Global Partner Andres Fernando Uria Palma · Managing Partner Brief this Partner →
  8. Cameroon WONE Global Partner Edmond Christian AKOA MBALLA · Founder & Managing Partner Brief this Partner →
  9. Canada WONE Global Partner Peter S. Johnson · Tax Partner Brief this Partner →
  10. Colombia WONE Global Partner James Tamayo Puerta · Managing Partner Brief this Partner →
  11. Cyprus WONE Global Partner Angelo Aristodimou · Managing Director Brief this Partner →
  12. Ecuador WONE Global Partner Mauro Tejada Ramon · Tax & Legal Partner Brief this Partner →
  13. Germany WONE Global Partner Ulrike Berner, MBA · Managing Partner Brief this Partner →
  14. Hong Kong WONE Global Partner Yvonne Chow · Partner Brief this Partner →
  15. India WONE Global Partner Bhavik Bhanushali · Managing Partner Brief this Partner →
  16. Iraq WONE Global Partner salah mawlood obaid · alkhateeb Brief this Partner →
  17. Ireland WONE Global Partner Kevin McSharry · Managing Director Brief this Partner →
  18. Italy WONE Global Partner Francesco Mangiameli · Founding & Managing Partner Brief this Partner →
  19. Libya WONE Global Partner Dr. Mohamed Fawzi Kurd · Chairman & Managing Partner Brief this Partner →
  20. Morocco WONE Global Partner Mouad Aktaou · Managing Partner Brief this Partner →
  21. Panama WONE Global Partner Ebrahim Asvat K. · Managing Partner Brief this Partner →
  22. Portugal WONE Global Partner Hugo Ribeiro · Owner Brief this Partner →
  23. Rwanda WONE Global Partner Lilianne Gasango · Tax & Financial Advisor Brief this Partner →
  24. South Africa WONE Global Partner Johan Beer · Partner Brief this Partner →
  25. Spain WONE Global Partner Darragh Brady · Partner CIB Finance Brief this Partner →
  26. Switzerland WONE Global Partner Michael Sterchi · Founder Brief this Partner →
  27. Zambia WONE Global Partner Gerald Zimba · Director Brief this Partner →
  28. Singapore On request Availability confirmed before any work begins Bring a requirement →
  29. United Kingdom On request Availability confirmed before any work begins Bring a requirement →
  30. United States On request Availability confirmed before any work begins Bring a requirement →

Other markets: WONE Global covers 100 countries. Name yours in the requirement →

Angelo AristodimouNicosia · Cyprus

WONE Global Partner · Cyprus

Angelo Aristodimou

Managing Director · McMillan Woods Cyprus Ltd · Nicosia

Experienced finance professional with a proven track record in the finance industry. Expertise includes audit, accounting, financial planning, internal controls, tax planning, company formation, and corporate structurin…

WONE Global Intelligence

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