At Moore Cambodia, our Tax Compliance services are designed to support both local and multinational companies in navigating Cambodia’s evolving tax landscape. Our clients include private limited companies, publicly listed entities on the Cambodia Securities Exchange (CSX), and corporations engaged in diverse sectors such as:
- Sales and distribution
- Manufacturing
- Services
- Property development
- Construction
- Investment holding
We also serve a significant number of individual and expatriate taxpayers working across various professional disciplines.
Our Tax Compliance Services Include:
- Preparation and submission of monthly and annual tax returns for Corporate Tax, Withholding Tax, VAT, Salary Tax, and other applicable taxes in compliance with the Cambodian Law on Taxation.
- Calculation and reconciliation of taxable income, based on examination of financial statements and relevant supporting documentation.
- Assistance with Estimated Tax on Income (ETI): advising on original and revised ETI submissions and ensuring compliance with General Department of Taxation (GDT) regulations.
- Liaison with the GDT on tax queries, assessments, objections, penalty waivers, refund claims, and audits.
- Registration, deregistration, and updates with the GDT for new businesses, changes in shareholding, or closure.
- Support with real estate tax obligations, including guidance on property transfer tax and unused land tax.
Beyond Compliance
As your appointed tax agent, our role goes beyond mere compliance. Through our ongoing engagement and deep understanding of your business operations, we identify proactive tax planning opportunities that are aligned with Cambodian tax regulations—helping you minimize tax exposure and enhance operational efficiency.
