Prepare & provide tax invoice(s) to tax consultant when needed.
Review, and ensure timely filing of provincial services tax returns with relevant authorities, including SRB, PRA, KPRA, B.R.A, ICT
Ensure timely generation of Computerized Payment Receipts (CPRs) for provincial services tax payments, and reconcile CPRs with filed returns and accounting records to maintain accuracy and compliance.
Maintain proper documentation of tax payments for audit and statutory purposes.
Receive, review, and manage tax notices, show cause notices, and correspondence from provincial tax authorities, and compile and share accurate billing, tax, and transactional data with tax consultants to support responses and hearings.