Shrewd (TZ) Associates provides a full range of tax services to help organizations remain compliant, reduce risk, and manage their tax obligations effectively. Our expertise covers corporate, payroll, and indirect taxes, ensuring that clients meet statutory requirements under the Tanzania Revenue Authority (TRA) and related regulations.
Tax Health Check and Advisory
We conduct tax health checks to assess overall compliance and identify potential areas of exposure. Our team also provides tailored tax advisory services for specific transactions, helping businesses make informed decisions. In addition, we offer tax training to finance teams, equipping them with practical knowledge for day-to-day compliance.
Payroll Tax Management
We review monthly payroll workings to establish taxes payable, including PAYE, SDL, and WCF. Our services also cover filing monthly SDL and WCF returns, ensuring that payroll obligations are met accurately and on time.
Corporate Tax Support
We prepare corporate income tax returns and supporting computations for filing with TRA and other stakeholders. Our team also assists with corporate tax estimates, enabling businesses to plan effectively and avoid penalties.
Audit Provisions and Query Responses
We prepare tax computations for statutory audits, covering both current and deferred tax. We also provide supporting evidence and documentation to address audit queries, ensuring smooth resolution with auditors and regulators.
Withholding Tax Compliance
Our services include monthly tracking of withholding tax obligations, advising on relevant amounts payable, and ensuring timely remittance to TRA.
VAT Management
We support monthly VAT compliance by preparing and filing VAT returns, reconciling accounts, and proposing necessary adjustments to ensure accurate reporting of amounts payable or receivable.