Sunibel Corporate Services

Finance, Accounting and Cross-border Taxation

Comprising of graduates and Chartered Certified Accountants, we are able to accompany you in all the administrative tasks linked to your Mauritian structure. In addition to that, our value-added tax structuring and cross-border tax services will enable you navigate through the evolving global tax landscape. We will help you review your existing structures to ensure they align with OECD’s BEPS recommendations.

 

Accounting services

  • Preparation of management accounts for internal purposes
  • Preparation of Financial Statements under IFRS for statutory and non-statutory purposes
  • Liaising and assisting external auditors and other parties, as agreed with the client

 

Tax compliance for corporates and individuals (preparation and filings where applicable)

  • Registration for Value Added Tax (VAT) and obtaining a Tax Account Number (TAN) with the Mauritius Revenue Authorities (MRA)
  • Tax computation, preparation and filing of income tax returns, PAYE returns, Tax Deduction at Source (TDS) payments, VAT returns and Advance Payment System (APS) returns
  • Facilitating settlement of tax liabilities and liaising with the MRA for tax queries
  • Application for Tax Residence Certificate (TRC)

 

Tax advisory for cross-border transactions

  • Tax structuring for cross-border activities, and mergers and acquisitions
  • Business and corporate restructurings
  • Tax planning with respect to international structures and transactions
  • Mauritius tax opinions
  • Review of agreements, contracts and other business documents from a tax perspective
  • Tax dispute assistance