Tax

From complexity to execution

In today’s fast-changing world, we help businesses navigate complexity and risk by empowering them to make informed business decisions, while meeting their tax and other responsibilities.

Our vision is to build a sustainable and competitive advantage by offering unique, efficient and professional tax solutions to our clients. We believe that in order to maximize client satisfaction a broad understanding of the tax laws and our client’s needs is required.

A range of tax services are offered and we employ extensive tax expertise to cater to a variety of clients and their unique needs. This allows our clients the opportunity to focus on their core competencies in growing their sustainable businesses.

Our services are extended beyond our borders, as we continue to lend support to companies operating also in Guyana.

PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 155 countries with more than 284, 000 people who are committed to delivering quality in assurance, tax and advisory services.

Tell us what matters to you and find out more below.

Global Tax Talk

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Tax Consulting Services
Compliance Services
Tax Dispute Resolution
Corporate Audit / Health Check

Tax Consulting Services

Consulting services include advice related to executive and employee compensation; withholding and various taxes and double tax treaty implications of client’s business operations.

Additionally, our team of tax specialists may advise on special areas such as:

Corporate finance and funding arrangements
Tax implications of Acquisitions and Mergers
Debt restructuring and debt workouts
Transfer pricing arrangements
Commodity and financial derivative issues
Thin capitalization rules
State and Central Government proposals for the introduction of incentives to attract foreign direct investment as well as Regional /Government proposals for reorganization of taxing authorities.
Tax Planning for tax efficient operations
Property Tax
Tax Registration – We facilitate the tax and social security (National Insurance) registrations
Maintenance of Company portfolio – We prepare and file Annual Returns on behalf of the Company and liaise with the Registrar of Companies to address queries relating to corporate documents filed by the company.

Compliance Services

Corporate Tax Returns - Review and/or preparation of tax returns based on the financial data provided and advice regarding areas of exposure to reassessment by the tax authorities and recommendations for addressing same.

VAT Returns – Preparation of monthly/bi-monthly VAT Returns and follow up on associated refund claims if required. Maintenance of a VAT refund monitoring programme for our clients geared towards expediting the receipt of refunds by identifying and clearing up any queries by the IRD on a timely basis.

Quarterly Installments – We notify our clients of quarterly tax installments due and payable; where applicable we make applications to the tax authorities for adjustment of these installments.

Personal Income Tax Returns Preparation of personal income tax returns for expatriate and / or resident personnel.

Corporate Audit / Health Check

We provide a detailed and meticulous review of records as filed with the Companies Registrar and the BIR as compared with the Company’s in-house corporate record and advise on areas of exposure and how to rectify them.

This includes review of documents to support -

Companies Registry
Value Added Tax
Pay As You Earn
Corporation Tax Returns

to ensure compliance with the BIR’s obligations.

Health Checks can also be conducted in respect of Withholding Tax or Transfer pricing compliance.

Insights

20/02/25

Global Tax Controversy and Dispute Resolution Survey

Explore the growing intensity and frequency that tax enquiries that businesses are facing worldwide

19/02/25

How can trusted compliance data power your business now and in the future?

In an age where trust is a valuable currency, discover how trusted compliance technologies can provide a powerful advantage for businesses navigating today’s complex regulatory landscape.

18/02/25

Pillar Two

Streamline Pillar Two adoption with PwC's yech-enabled approach

06/12/24

T&T Tax News Alert - End of year tax planning

Contact us

Angelique Bart

Territory Tax Services Leader, PwC Trinidad and Tobago

Tel: 1 868 299 0722, Mobile: 1 868 389 6815

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