top of page
Extracting profits from your business requires careful corporate and tax planning. We assist company directors in structuring dividend distributions that remain fully compliant with the Companies Act 1993 while achieving maximum tax efficiency for shareholders.
- Key Features & What We Do:
1. Imputation Credit Account (ICA) Management: Tracking and applying available Imputation Credits from tax paid by the company to prevent double taxation on shareholders.
2. Dividend Withholding Tax (DWT): Calculating and filing DWT returns with IRD to settle any residual withholding obligations accurately.
3. Corporate Governance Documentation: Drafting required legal documentation, including formal Board Minutes, Solvency Test Certificates, and Dividend Statements for shareholders.
4. Distribution Strategy: Evaluating retainable earnings against company re-investment requirements and shareholders' marginal tax brackets.
- Ideal For: Limited liability companies with retained earnings seeking to distribute dividends to domestic or international shareholders.
bottom of page