Accounting and filing support for your company
- Bookkeeping and accounts
- Sales, purchases, receipts and bank reconciliations organised into company accounts.
- Tax and yearly filings
- Preparation of the required information and coordination of filings through the appropriate licensed provider.
- Payroll and business records
- Salary and operating records organised for company administration and relevant work pass enquiries.
Regular accounts or a filing that needs attention?
Ongoing bookkeeping
Tell us the approximate monthly transaction volume, whether you have employees and which accounts or filings you need handled.
A deadline, overdue filing or missing records
Tell us the filing and its due date, and describe the records you have. We can review the work needed and quote for that scope.
Accounting and company filing services
You may need regular bookkeeping, help with a filing deadline or a review of records before an EP renewal. We confirm which bookkeeping, tax and company filings you need and which licensed provider will handle the filings.
Bookkeeping, tax and payroll records
- Sales, purchases, receipts and bank reconciliations.
- Management accounts and financial statements based on your company’s records and reporting requirements.
- Corporate tax information and GST matters where applicable.
- Annual company returns and other statutory filings.
- Payroll and supporting employment records where included in the agreed scope.
Company filing deadlines
For most non-listed companies, the usual AGM deadline is six months after financial year-end and the annual return deadline is seven months. Private-company AGM exemptions or dispensation may apply. Estimated Chargeable Income is normally filed within three months of financial year-end unless a waiver or exception applies. GST registration has both retrospective and prospective taxable-turnover tests, generally involving $1 million; check the applicable test and deadline rather than waiting until year-end.
Company records for work pass applications and renewals
Keep business and personal spending separate, preserve signed contracts and invoices, and document actual salary payments. These records can support replies to MOM’s questions about the business and salary payments. MOM and ICA still assess each application separately.
Corporate tax, ECI and GST requirements
The corporate income tax rate is 17%. Qualifying new companies may receive the start-up exemption for their first three consecutive Years of Assessment: 75% exemption on the first $100,000 of normal chargeable income and 50% on the next $100,000, subject to residency, shareholding and activity conditions. ECI filing can be waived where annual revenue is at most $5 million and ECI is nil, or under another applicable exception. GST registration considers both the previous calendar year’s taxable turnover and expected taxable turnover over the next 12 months; check the specific registration deadline and exceptions.
Annual return and tax deadlines
Our annual return, AGM and ECI guide explains which deadlines follow the financial year-end and which filings are separate.
Related guides
Enquire about accounts and filings
Tell us which records or filings you need help with and whether a deadline is approaching.