Tax Service
Service Scope
The service will be detailed as follows:
Period: From 01/01/2023 to 31/12/2023
Country: Lebanon
Services:
National Social Security Forces (NSSF) requirements:
- Check, Reconcile and Advise on the Monthly NSSF sheets to be declared to the NSSF
- Check, Reconcile and Advise on the Yearly NSSF sheets to be declared to the NSSF
Ministry of Finance (MOF) requirements:
- Value added tax (VAT)
- Take over the process of getting VAT exemption stamp for new projects
- Process and follow up the recovery of the VAT charged on MDM in case a stamp was not granted
- Check, Process and Submit the yearly VAT report to the MOF
- Check and Advise on the yearly VAT supporting documents to be sent to the MOF
- Process and follow up the retrieval of VAT as required by Law
Payroll tax
- Check, Process and Submit the quarterly payroll tax report to the MOF (R10)
- Check, Process and Submit the yearly payroll tax report to the MOF (R5, R6, R7)
- Income tax
- Process and Submit the yearly income tax declaration to the MOF (including Non-Resident Tax)
- Process and Submit the yearly budget report to the MOI
Other services:
- Provide circular and decree updates regularly by email
- Advise on the implementation and implications of new circulars and decrees
Advise on any matter related to NSSF, Payroll Tax and Income Tax
How to apply
Presentation of the offer
The service will be performed by (i) an accounting firm, member of an international network, or (ii) an international audit firm, or (iii) a firm of international expertise, or (iv) a local firm experience in the field of Tax services, applying international auditing standards.
Required skills:
The audit firm is an independent, external audit firm and a member of a national organization of chartered accountants, which is itself a member of the International Federation of Accountants (IFAC).
Required documents:
- Company presentation and background
- Company Registration.
- Experiences of the audit firm (Experiences with NGO), the auditor responsible for the assignment (CV) and references of previous experiences.
- Financial offer detailing the fees for each of the services or a global package (NSSF, VAT, Payroll Tax and Income Tax), the payment method and terms
- Validity of the offer.
All above documents are mandatory in order to be considered for the assignment. Any other document, which might support the offer, is encouraged to be submitted as well.
Deadline to apply: 11/11/2022, 05:00 PM
Expected starting date: 01/01/2023 (duration: one year contract renewable for additional two years, depends on funds and performance efficiency).
The offer must be sent by email to: [email protected], and mention in the subject of the email “MR 002 BEY LB 23 - Tax Service”, before November 11th at 05:00 PM.
Expired
