Tax Services
Orion Consulting’s tax services are designed to support compliance, risk control, documentation, tax audits, affiliated-party transactions, and cross-border tax matters.
Tax Diagnostic Review
An initial review to identify tax risk areas, potential exposure, administrative gaps, and documentation improvement needs.
Domestic Tax Compliance
Support for domestic tax compliance, including reporting obligations, tax administration, and routine tax documentation.
Monthly Tax Compliance Support
Monthly compliance support to ensure income tax, VAT, and withholding tax documents are managed properly.
Corporate Income Tax Review
Corporate income tax review covering fiscal adjustments, fiscal reconciliation, tax loss carryforward, and annual tax reporting risks.
VAT & Withholding Tax Review
Review of VAT and withholding tax matters, including tax invoices, withholding slips, creditable input tax, and withholding obligations.
Tax Audit Assistance
Tax audit assistance through data preparation, documentation, transaction analysis, and support throughout the process.
VAT Refund Assistance
VAT refund assistance focusing on documentation readiness, reconciliation, transaction tracing, and supporting explanations.
Tax Objection & Appeal Support
Support in preparing arguments, evidence analysis, and documentation for tax objections, appeals, or disputes.
Transaction Tax Advisory
Advisory on tax implications of business transactions, contracts, restructuring, financing, or changes in business models.
Tax Planning & Structuring
Tax planning support that considers compliance, efficiency, risk, and business needs.
Transfer Pricing Documentation
Preparation of transfer pricing documentation to explain the arm’s length nature of related-party transactions.
Intercompany Transaction Review
Review of related-party transactions to assess pricing policy, contracts, supporting evidence, and transfer pricing risks.
International Tax Planning
Support for cross-border tax issues, international transactions, withholding tax, and global tax risk mitigation.
Coretax & Tax Data Readiness
Review of tax data readiness, taxpayer identity, invoices, withholding documents, and reconciliations for digital tax administration.
Tax Due Diligence Support
Tax review support for corporate transactions, acquisitions, investments, or historical risk assessments.
How We Work
Our approach ensures that tax support is clear, well-documented, and actionable.
Understand
Understanding the business context, transactions, and client tax needs.
Diagnose
Analyzing data, documents, obligations, and key tax risks.
Design
Developing a relevant approach and recommendations.
Implement
Supporting recommendation execution and process communication.
Sustain
Helping maintain tax compliance and documentation consistently.
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