Full certification is the review and approval, by a sworn-in certified public accountant, of the corporate tax return and of the books, records and documents on which it is based. Because this is not a one-off check at year end, we follow your records throughout the period, so that possible errors surface before the return is filed, while they are still easy to correct.
The certification report adds the signature of an independent professional to your return. That signature shows the tax authority, as well as banks, shareholders and investors, that your filings can be relied upon.
Scope of work
In every engagement we cover the following areas, tailored to the structure of your company.
- 01
Preparing the certification agreement and notifying the tax office
- 02
Periodic review of books, records and documents
- 03
Checking income and expense entries for compliance
- 04
Reviewing valuation, depreciation and provisions
- 05
Signing the corporate tax return
- 06
Preparing and filing the certification report on time
How we work
- 01
Initial meeting
We review your company's structure, activities and prior-year returns together.
- 02
Agreement
We put the scope in writing and notify the tax office of the agreement as required.
- 03
Periodic review
We examine your records at agreed intervals during the year and share findings promptly.
- 04
Report and filing
We sign the return, prepare the certification report and submit it within the deadline.
Who it is for
Companies within the statutory scope of full certification, and businesses going through growth, financing or a change of shareholders that want their filings independently reviewed.