envoyortusplus.com

Audit & Taxation Support

Professional audit and tax services to ensure compliance and optimize your financial position in Port City.

Expert Audit and Taxation Support

Comprehensive audit and taxation services delivered by qualified professionals with deep local expertise.

Financial Audits

Comprehensive financial audits conducted by qualified chartered accountants ensuring accuracy and compliance.

Tax Planning

Strategic tax planning to optimize your tax position and take advantage of available incentives.

Compliance Reporting

Regular compliance reporting to ensure adherence to all tax and regulatory requirements.

Advisory Services

Expert financial and tax advisory services to support your business growth and decision-making.

Tax Returns

Preparation and filing of all required tax returns including corporate, VAT, and withholding tax.

Due Diligence

Financial due diligence services for mergers, acquisitions, and investment decisions.

Port City Tax Advantages

Take advantage of the attractive tax incentives available in Colombo Port City SEZ with our expert guidance.

Corporate Tax Rate

Competitive 7.5% corporate tax rate for qualifying businesses in the SEZ.

Export Incentives

Additional tax benefits for export-oriented businesses and services.

Double Taxation Relief

Benefit from Sri Lanka's extensive double taxation agreement network.

Audit & Taxation Support

Compliance Calendar

Stay on top of all your compliance requirements with our comprehensive calendar and reminder system.
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Monthly

VAT Returns, WHT Returns

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Quarterly

Quarterly Returns, EPF/ETF

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Annually

Income Tax, Annual Returns

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Ongoing

Audit, Advisory

Why Choose Our Services?

15+

Years Experience

Extensive experience in Sri Lankan tax and audit requirements

100%

Compliance Rate

Perfect track record of compliance and timely submissions

24/7

Support

Round-the-clock support for urgent tax and audit matters

Tax and audit

Optimize Your Tax Position

Let our qualified professionals handle your audit and taxation needs while you focus on business growth.

FAQ

What’s included in audit and tax support?

Services cover audit readiness, tax and VAT registration, filings, transfer pricing basics, withholding tax, and year-end packs for banks and investors.

Do I need a statutory audit?

This depends on your entity type, revenue, and sector. Applicability is reviewed, and if required, audit coordination is fully managed.

When are corporate tax returns due?

Deadlines vary by jurisdiction and fiscal year. A personalized tax calendar is provided, with reminders before each filing date.

How do I get a Tax Identification Number (TIN)?

Incorporation docs, director IDs, and address details are submitted on your behalf. TIN confirmation is delivered for bank and tax use.

Do I need to register for VAT?

If your turnover or activity qualifies, yes. Thresholds are checked, registration is handled, and invoice systems are configured for compliance.

Which business expenses are tax deductible?

Most ordinary business costs qualify. Guidance is provided on restricted items like entertainment and related-party expenses.

How does withholding tax work?

Payments to vendors or non-residents may require withholding. Rates are applied correctly, filings managed, and certificates issued.

Are tax incentives available in Port City Colombo?

Yes-subject to eligibility and activity type. Structures are aligned with current rules, and written confirmations are obtained where possible.

What support is offered during a tax audit?

Full representation is provided: document prep, response drafting, authority coordination, and a live tracker until closure.

What happens if a tax deadline is missed?

Late filings may trigger fines or interest. A compliance calendar helps prevent this. If already late, filings are submitted promptly, and relief is requested where allowed.