Tax decisions require more than compliance.
We help businesses understand their tax obligations, manage compliance, plan effectively, and make informed decisions that support long-term financial performance.
Strategic tax management grounded in statutory rigor.
Taxation is often viewed merely as a statutory burden, yet it directly influences operational cash flow, investment returns, and corporate risk profile. At Aurex, we blend deep technical knowledge of tax legislation with commercial reality.
Whether handling routine statutory filings or structuring complex transactions, our advisors provide proactive, legitimate tax strategies that withstand regulatory scrutiny while preserving enterprise value.
What we help with.
Comprehensive tax advisory across the full lifecycle of corporate and commercial operations.
Corporate Income Tax (CIT)
Comprehensive advisory on statutory filing, quarterly installment computations, capital allowance optimization, and allowable deductions under prevailing revenue authority guidelines.
Value Added Tax (VAT) & Indirect Taxes
Structuring transactions to ensure VAT compliance, input tax apportionment, withholding VAT mechanisms, National Health Insurance Levy (NHIL), and GETFund compliance.
Withholding Tax (WHT) Management
Accurate rate determination on goods, technical services, management fees, and non-resident remittances with proper credit certification management.
Tax Health Checks & Compliance Reviews
Pre-audit diagnostic reviews of historic tax returns to identify latent exposure, rectify filing deficiencies, and establish solid defence documentation.
Tax Dispute Resolution & Revenue Audit Support
Professional representation during revenue authority audits, formulation of technical objection letters, and structured dispute resolution.
Cross-Border Tax & Transfer Pricing
Documentation and benchmarking for related-party transactions, double tax treaty interpretation, and permanent establishment risk mitigation.
Typical client challenges we resolve.
Rapidly shifting tax regulations and administrative interpretations by revenue authorities.
Aurex monitors legislative changes and administrative rulings continuously, translating updates into immediate operational guidance for your finance team.
Unexpected tax assessments and penalty liabilities following routine revenue authority audits.
Our pre-emptive tax health checks identify discrepancies before the tax authority does, allowing timely rectification and substantiated defence files.
Cash flow strain resulting from inefficient withholding tax credits and unutilized input VAT.
We institute structured reconciliation protocols to recover eligible tax credits and optimize input tax deductions within statutory time limits.
Complex cross-border transactions triggering dual taxation or transfer pricing queries.
We evaluate double taxation treaties, assist in arm's-length transfer pricing policies, and maintain compliant local file documentation.
Our four-stage tax advisory process.
Diagnostic Review
Assessing current operations, transaction flows, and historical tax positions.
Risk & Incentive Analysis
Quantifying exposure areas and identifying legitimate statutory reliefs and credits.
Implementation
Drafting compliance calendars, technical filings, and structured tax documentation.
Ongoing Defense & Support
Continuous regulatory monitoring, revenue authority representation, and periodic reviews.
Questions regarding our tax services.
How does Aurex assist during a tax authority audit or desk review?
We act as your technical representative: reviewing the revenue authority's queries, organizing reconciliations and supporting documentation, drafting formal technical responses, and attending audit meetings to defend legitimate tax positions.
What is included in an Aurex Tax Health Check?
A comprehensive review of corporate tax, VAT/levies, withholding taxes, payroll taxes (PAYE), and transfer pricing documentation over the statutory audit window (typically 3–6 years). We deliver a clear risk matrix and prioritized remediation steps.
Can you advise on both direct and indirect taxation?
Yes. Our practice provides integrated advice covering corporate income tax, capital gains, withholding taxes, VAT, NHIL, GETFund, COVID-19 levies, customs duties, and local stamp duties.
How early should we engage tax advisors for a cross-border transaction?
Before contracts are finalized. Structuring cross-border agreements with appropriate withholding tax gross-up clauses, permanent establishment safeguards, and treaty considerations saves significant financial friction.
Discuss your tax situation with an Aurex advisor.
Confidential, practical guidance tailored to your corporate structure and commercial objectives.