Who This Is For: 

• All corporate entities registered in Nepal with taxable income
• Individual business owners and high-income earners
• Companies with complex transactions requiring tax analysis 
• Businesses with outstanding IRD assessments or demands

What We Deliver:

• Corporate income tax computation and return filing 
• Advance tax estimation and quarterly payment management 
• Dividend distribution tax computation 
• Loss carryforward identification and utilization
• Related-party transaction arm's length analysis
• Tax provision computation for financial statements 
• Deferred tax asset and liability calculation 
• Corporate tax assessment response

Key Tax Rates (Subject to Annual Finance Act):

• Standard corporate tax rate: 25%
• Banks & Financial Institutions: 30% 
• Special industries (manufacturing, export): Concessional rates available
• Individual income tax: Progressive slabs per Finance Act

Our Direct Tax Service Process:

1. Pre-year planning — estimate tax liability and optimize deductions
2. Advance tax monitoring — quarterly estimation and payment
3. Finance Act review — identify changes affecting current year liability
4. Year-end computation — financial statements to taxable income reconciliation
5. Return preparation — in IRD-prescribed format with supporting workings
6. Filing — submission with receipt confirmation
7. Assessment response — if IRD initiates review or assessment