Tax Services
Navigating complex tax landscapes with precision, we ensure compliance while helping you uncover opportunities for growth.
At DTA, we offer a comprehensive suite of tax services designed to alleviate the burden of taxation for our clients. Our team works diligently to ensure compliance with local tax regulations, providing peace of mind wherever you operate. We understand that navigating the complexities of tax can be daunting, which is why we’re committed to simplifying the process for you. In the event of disputes with tax authorities, our experienced professionals stand by your side, offering strategic support to resolve issues efficiently and effectively. Trust us to safeguard your interests while you focus on growing your business.
01 Tax Advisory and Compliance
01 Tax Advisory and Compliance
- Preparation, review and filing of monthly PAYE (Pay-As-You-Earn).
- Preparation, review and filing of monthly VAT (Value Added Tax)
- Analyze data and prepare advance Corporate Income Tax (CIT) computation
- Prepare Advance Corporate Income Tax Return
- Review and file Advance Corporate Income Tax Return
- Prepare workings for local statutory accounts tax disclosures
- Compute and file quarterly and annual FBT (Fringe Benefit Tax)
- Handle all queries from the GRA on behalf of our clients
- Administer all other applicable taxes
- Formulate internal policies that accelerates growth through tailor made tax solutions.
02 Tax Due Diligence
02 Tax Due Diligence
- Reviewing company tax positions for proposed mergers and acquisitions.
- Reviewing and analyzing any tax planning schedule.
- Identifying the main tax risk.
03 Tax Health Checks
03 Tax Health Checks
- Performing thorough examination of company′s operations in line with applicable taxes.
- Evaluating the companies level of tax compliance.
- Review and analysis of any tax planning schemes for companies.
- Exposure gap analysis and recommendations.
04 Other Special Assignments (Tax Audits)
04 Other Special Assignments (Tax Audits)
Review of recent tax audit performed by the Tax Authorities including main adjustments proposed, status of tax report, identification of potential future tax liabilities and accrual policy in the group′s accounts.
05 Quick Highlights
05 Quick Highlights
As first point of contact for Investors willing to invest in The Gambia, Our Tax Consultants equip you with all the prerequisite information for investment in The Gambia. Not only do we stop at furnishing you with every information necessary for investment but guide and assist you through the entire process from incorporation to actual commencement of operations. One of the many reasons for our leading position in the practice industry.
- Preparation, review and filing of monthly PAYE (Pay-As-You-Earn).
- Preparation, review and filing of monthly VAT (Value Added Tax)
- Analyze data and prepare advance Corporate Income Tax (CIT) computation
- Prepare Advance Corporate Income Tax Return
- Review and file Advance Corporate Income Tax Return
- Prepare workings for local statutory accounts tax disclosures
- Compute and file quarterly and annual FBT (Fringe Benefit Tax)
- Handle all queries from the GRA on behalf of our clients
- Administer all other applicable taxes
- Formulate internal policies that accelerates growth through tailor made tax solutions.
- Reviewing company tax positions for proposed mergers and acquisitions.
- Reviewing and analyzing any tax planning schedule.
- Identifying the main tax risk.
- Performing thorough examination of company′s operations in line with applicable taxes.
- Evaluating the companies level of tax compliance.
- Review and analysis of any tax planning schemes for companies.
- Exposure gap analysis and recommendations.
Review of recent tax audit performed by the Tax Authorities including main adjustments proposed, status of tax report, identification of potential future tax liabilities and accrual policy in the group′s accounts.
As first point of contact for Investors willing to invest in The Gambia, Our Tax Consultants equip you with all the prerequisite information for investment in The Gambia. Not only do we stop at furnishing you with every information necessary for investment but guide and assist you through the entire process from incorporation to actual commencement of operations. One of the many reasons for our leading position in the practice industry.
Monetary Policies
- The current Monetary Policy Rate is 15% (Sept. 2017)
- Consumer Price Inflation measured by the National Consumer Price Index stood at 7.92% as at year end 2017.
- In 2017, real GDP growth was 2.2%.
Other Relevant Facts
According to the World Bank Doing Business 2018, The Gambia sits at 146th position out of 190 countries in Ease of Doing Business Ranking with a DTF score (Distance To Frontier) of 51.92.
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