Prepare and review tax refund claims for eligible real estate developers and follow up on the required documentation.
Prepare and review tax refund claims for eligible real estate developers and follow up on the required documentation.
The service scope, timeline, and required documents are determined after understanding the organization's activities, needs, and the nature of the professional engagement.
A clear and flexible methodology, tailored to the nature of the service and the scope of the engagement.
Discuss the entity's activities, the objective of the service, and the related challenges or obligations.
Prepare an initial list of the data and documents required to assess the scope of work accurately.
Define the service scope, deliverables, timeline, fees, and responsibilities before work begins.
Perform the agreed procedures, analyze the data, and follow up on queries with the client.
Review the work and deliverables internally, then discuss material observations when necessary.
Deliver and explain the final outputs, and identify any subsequent steps within the engagement scope.
Final deliverables are agreed in the proposal and engagement letter and may vary depending on the volume of work and available data.
Initial review of the developer, project, and supporting documents to assess readiness for the claim.
An organized list of invoices, contracts, evidence, and data required to complete the file.
Compile and review request details, amounts, and supporting documents within the agreed scope.
Assist in following up observations and queries related to the request until the agreed procedure is completed.
Practical answers about requirements, scope, timing, and expected deliverables.
No. Final acceptance is subject to the relevant authority's assessment and the validity of eligibility and supporting documents. The service aims to improve file quality and reduce deficiencies.
Depending on the claim, required documents may include evidence of developer and project eligibility, contracts, tax invoices, proof of payment, and detailed schedules of amounts.
The reason for rejection, previous observations, and supporting documents can be reviewed to identify gaps and available remediation options.
The time required to prepare the file depends on the volume of invoices and readiness of documents, while final processing time is subject to the relevant authority's procedures.
