Taxation Advisory

Overview

At EAK & Associates, a specialised team is devoted exclusively to taxation matters and the assessment of their implications for clients at both local and international levels. Our dedicated tax professionals possess a deep understanding of clients’ businesses, operations, and ownership structures.
Working closely with our accounting team, we ensure that individual and corporate tax planning is carried out with expert insight and in alignment with applicable regulatory frameworks. We provide specialised tax and regulatory advisory services to a broad spectrum of clients across the private and public sectors, helping them navigate complex fiscal landscapes, ensure compliance with evolving regulations, and optimise tax positions in support of strategic objectives.

Industries We Serve

We provide Taxation Advisory services to entities operating across diverse industries, including:

Consumer & Service‑Oriented Enterprises

We support fast‑moving consumer goods (FMCG), telecommunications, manufacturing, construction, transportation, media, and other service‑driven businesses. Our services focus on managing indirect taxes, transfer pricing requirements, and sector‑specific regulatory obligations.

Extractives & Energy Sector

Our team advises mining companies, exploration ventures, renewable energy developers, oil and gas operators, and utility providers. We deliver tailored tax planning, licensing support, and compliance strategies suited to the capital‑intensive and policy‑sensitive nature of these industries.

Financial Services Institutions

We provide tax advisory services to commercial banks, insurance companies, pension funds, and non‑bank financial institutions. Our work covers tax structuring, regulatory reporting, and risk mitigation in line with financial sector regulations and international standards.

Public Sector & Development Organisations

We assist government ministries, agencies, multilateral and bilateral institutions, donor‑funded programmes, and non‑governmental organisations (NGOs) to meet statutory obligations, manage donor compliance requirements, and align fiscal practices with governance and transparency objectives.

Our Taxation Advisory Services

Payroll Services

Our payroll services cover the full spectrum of employee compensation management. We prepare payroll schedules, file and remit statutory taxes and contributions (including PAYE, SSNIT, and Tier 2 & 3 schemes), generate staff payslips, and facilitate salary disbursements. This ensures regulatory compliance and efficient payroll administration.

Immigration Services

We support organisations employing foreign nationals by facilitating the acquisition of work permits. Our team provides end‑to‑end assistance throughout the application process, ensuring full compliance with immigration and regulatory requirements.

Indirect Tax Services (VAT, CST, Customs & Excise)

We provide comprehensive indirect tax support, including computation and filing of Value Added Tax (VAT) on output sales and input VAT from local and imported sources. We also assist with the management of zero‑rated sales, relief sales, exempt supplies, and other non‑taxable revenue obligations. Our services help organisations maintain accuracy, compliance, and timely submissions.

Mergers & Acquisitions Tax and International Tax Services

We deliver tax advisory support for local and cross‑border transactions, including mergers, acquisitions, joint ventures, and corporate restructurings. Our approach ensures tax‑efficient structuring while maintaining full compliance with domestic and international tax regulations.

For cross‑border operations, we advise on international tax laws, double taxation treaties, and withholding obligations. We also provide post‑merger integration and restructuring support, enabling organisations to realign operations, optimise group structures, and benefit from available concessions and incentives.

Tax Reporting & Strategy Services

We support organisations in developing robust tax reporting frameworks aligned with statutory requirements and business objectives. Our services enhance transparency, accountability, and long‑term tax efficiency for SMEs and large corporates alike.

Transfer Pricing (TP) Services

Our transfer pricing services include preparation of statutory documentation, independent audits, and representation in tax disputes with regulators. We help clients align intercompany transactions with OECD standards and local regulations, ensuring transparency, compliance, and tax efficiency across jurisdictions.

Regulatory Services

We assist companies, SMEs, and non‑profit organisations with regulatory compliance, including tax clearance certificates, Ghana Investment Promotion Centre (GIPC) registration, SSNIT compliance, and PAYE obligations. Our services reduce administrative burdens and support smooth regulatory engagement.

Corporate Income Tax Returns

We prepare and file corporate income tax returns for businesses across industries, ensuring accuracy, compliance, and timely submission while identifying opportunities for tax optimisation.

Personal Income Tax Returns

We provide personalised tax preparation and filing services for individuals, executives, entrepreneurs, and professionals, ensuring compliance and optimisation of allowable deductions and reliefs.

Statements of Estimated Tax

We assist in the preparation and filing of estimated tax statements for businesses and individuals, supporting effective cash‑flow management and compliance with quarterly tax obligations.

Withholding Tax Compliance

Our team supports organisations in calculating, remitting, and reporting withholding taxes, reducing exposure to penalties and compliance risks.

Tax Accounting Advisory

We provide expert advice on tax accounting treatments to align financial reporting with tax regulations, enhancing accuracy, transparency, and informed decision‑making.

Audit of Tax Provisions

We conduct independent audits of tax provisions to assess adequacy, accuracy, and compliance. These reviews strengthen governance and provide assurance to boards, investors, and regulators.

Income Tax Concessions & Tax Holiday Planning

We advise organisations and individuals on available tax concessions, exemptions, and holiday incentives. Our planning services help clients leverage government incentives to reduce liabilities, support investment decisions, and promote sustainable growth.

Our Approach

Our Taxation Advisory services combine:
  • Deep technical tax expertise
  • Strong understanding of Ghana’s regulatory environment
  • Proactive engagement with clients and regulators
  • Practical, compliance‑focused, and strategic solutions

Why Choose EAK & Associates

  • Dedicated and experienced tax professionals
  • Coverage of both local and international tax matters
  • Strong collaboration between tax and accounting teams
  • High‑quality advisory services delivered at competitive local cost

Let’s Work Together

Whether you require ongoing tax compliance support, strategic tax planning, or specialised advisory for complex transactions, EAK & Associates is well positioned to provide reliable and value‑driven Taxation Advisory services.
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