TAX COMPLIANCE
Tax Adjustment
Corporate tax,
where accuracy meets strategy.
We accurately adjust your company's book income and expenses in accordance with tax law,
and review applicable tax credits and exemptions to support stable, well-founded corporate
tax and income tax filings.
SERVICE OVERVIEW
Tax adjustment is the essential process behind
an accurate tax filing.
Tax adjustment is the process of converting a company's book income and expenses into taxable income under tax law.
We carefully review the financial statements and key transactions, accurately reflecting the required adjustments to taxable income and deductible/non-deductible expenses to calculate the correct tax base and tax liability.
VITAL TAX takes the time to understand each client's industry and transaction structure,
comprehensively reviewing key tax adjustment items along with applicable tax credits and
exemptions — to support an accurate tax filing and a stable, well-managed tax position.
Service
Tax Adjustment
Category
Tax Compliance
For
Corporations · Sole Proprietors
Scope
Tax Adjustment · Tax Review · Corporate Tax · Income Tax
KEY SERVICES
Key Services
01
Accounting & Tax Review
We review the financial statements, key account items, and transaction details to identify matters requiring tax adjustment.
02
Tax Adjustment
We review taxable income and deductible/non-deductible expense items, along with key tax adjustment matters, in accordance with tax law and accurately reflect them in taxable income.
03
Tax Credit & Exemption Review
We review applicable tax credits, exemptions, and other available tax incentives to calculate the appropriate tax liability.
04
Corporate & Income Tax Filing
Based on the results of the tax adjustment, we calculate the tax base and tax liability, and file the corporate tax or comprehensive income tax return.
PROCESS
Our Process
01
Data Review
We review the financial statements, account-level general ledgers, key transactions, and other data required for the tax adjustment.
02
Tax Adjustment
We analyze the differences between book and tax treatment and reflect key tax adjustment items — including taxable income and deductible/non-deductible expenses — in taxable income.
03
Tax Review
We review tax credits, exemptions, and other relevant matters to calculate the tax base and tax payable.
04
Filing & Post-Filing Management
We file the corporate tax or comprehensive income tax return, and manage key tax matters that arise afterward.