VAT & Corporate Tax Reporting Solutions

At OBG Outsourcing Private Limited, we act as your dedicated back-office engine, ensuring your financial records are 100% compliant, accurate, and completely audit-ready. Whether you are navigating regional VAT regulations or preparing year-end Corporate Tax schedules, our offshore expert teams deliver seamless data compilation, deep reconciliations, and structured reporting.

1. End-to-End VAT Compliance & Support Services

Navigating changing Value Added Tax rules across jurisdictions—such as the UAE, UK, and EU—demands continuous precision. We take the administrative burden off your internal teams by handling the complete VAT reporting lifecycle.

Key Capabilities

VAT Transaction Categorization & Coding: Logging purchase and sales invoices with exact tax codes and jurisdictional rules.

Input vs. Output VAT Reconciliation: Matching tax collected on sales against eligible tax paid on purchases to optimize recovery.

General Ledger & Control Account Matching: Reconciling ledger entries with bank statements and tax control accounts to clear variance before filing.

Cross-Border & Specialized Mechanics: Full review and support for Reverse Charge Mechanisms (RCM), Postponed VAT Accounting (PVA), zero-rated exports, and One Stop Shop (OSS/IOSS) for E-commerce.

Periodic Return Drafts: Preparing audit-ready, periodic VAT return summaries and schedules for final CPA/management sign-off.

2. Corporate Tax-Ready Reporting & Financial Schedules

As modern Corporate Tax laws expand into key international markets (including the UAE CT framework and global minimum tax standards), clean and standardized reporting is essential to determine true taxable income. We bridges the gap between daily bookkeeping and annual tax filings.

Key Capabilities

Adjusted Net Profit Preparation: Transforming standard P&L statements into corporate tax-ready financials by isolating non-deductible expenses, entertainment limits, and exempt income.

Fixed Asset & Depreciation Schedules: Reconciling tax depreciation rates against accounting book value depreciation.

Related-Party & Transfer Pricing Documentation: Structuring inter-company transactions, management fees, and loan interest for arm’s-length compliance.

Unrealized Gain/Loss Analysis: Reviewing foreign exchange variances and mark-to-market valuations for tax adjustments.

Year-End Trial Balance Sanitization: Ensuring all balance sheet items have supporting lead schedules ready for corporate tax return submission and external audit.

The OBG Advantage

| Data Ingestion   | --> | Reconciliation &   | --> | Tax-Ready Financial    | | & Cleaning       |     | Variance Review    |     | Schedules Generated    |