Jinan Guangyuan Finance & TaxBUSINESS SERVICE CENTRE
06
FULL-LIFECYCLE BUSINESS SERVICES
Annual Tax Reconciliation
Supportable adjustments and traceable annual filings
We reconcile accounting profit to taxable income and support the annual corporate income tax return.
01
Who it is for
- Annual corporate income tax filers
- Businesses with losses, incentives or many adjustments
- Businesses with related-party or special transactions
02
Service scope
- Annual account-to-return checks
- Income, cost and depreciation adjustments
- Incentive and loss documentation
- Return preparation and review
03
Documents
- Annual statements and ledgers
- Invoices, contracts and asset records
- Quarterly returns and payment records
- Incentive, loss and related-party documents
04
Process
- 01Annual data handover
- 02Risk and variance review
- 03Adjustment confirmation
- 04Return submission
- 05Working-paper archive
05
Important notes
- Filing is generally due within the statutory period, commonly by the end of May
- Supporting documents should be retained
- Complex matters should be reviewed early
DIRECT CONSULTATION
Need this service?
Manager Gao will review your circumstances and prepare a practical pathway and document checklist.
Requirements, procedures and timing depend on the company’s circumstances and the latest rules of the competent authorities.