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I will handle moroccan vat, corporate tax and withholding tax for foreign companies
Moroccan Tax and Accounting Consultant, VAT, IS, IR and CNSS
Accounting and finance professional with 11+ years of experience in accounting, Moroccan tax compliance and financial reporting. Previously Chief Accountant at FAR STAFFORD, Accounting Manager at COMP...
About this Gig
Moroccan tax compliance support for foreign-owned companies, international businesses, SMEs and entrepreneurs operating in Morocco: VAT (TVA), Corporate Income Tax (IS) and withholding tax (RAS).
I am an accounting and finance professional with 11+ years of experience in Morocco (SAYF Consulting).
What I deliver, depending on the package:
- VAT (TVA): period calculation, review of output and deductible VAT, reconciliation with your books
- Corporate tax (IS): computation support from your accounts and advance-payment schedule
- Withholding tax (RAS): review of payments to residents and non-residents and amounts due
- An Excel working file and a short written summary of findings
What you provide:
- Sales and purchase invoices for the period
- General ledger or trial balance and bank statements
- Prior returns and company details (legal form, VAT regime)
Scope depends on the package selected and the information supplied. Filing on the DGI portal is done by you, or by me only with your written authorization and access.
Clear communication in English, French and Arabic, strict confidentiality and documented work. No guaranteed tax outcomes.
Compliance type:
Corporate tax, Sales tax
•
International Tax
Entity type:
Corporation
•
LLC
Target country:
Morocco
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
My Portfolio
FAQ
Do you file the tax declarations for me?
I prepare the calculations and the supporting working file. Filing on the DGI portal is done by you, or by me only with your written authorization and the access you provide.
Do you work with foreign-owned companies?
Yes. I support foreign-owned companies and subsidiaries operating in Morocco, and I communicate in English, French and Arabic.
Can you help with late tax filings?
Yes. I review the situation, list the outstanding returns and prepare the calculations. Any penalties are set by the tax administration, not by me.
How is the price determined?
It depends on company status, tax period, transaction volume and the work required. If your case exceeds a package, message me for a custom quote.
Is my financial data kept confidential?
Yes. Your documents are used only to deliver your order and are never shared with third parties.
Which VAT (TVA) regimes do you cover, and what do you need?
Monthly and quarterly regimes. I need sales and purchase invoices, the VAT ledger, prior returns and your regime. The correct treatment of each transaction is assessed from your facts and documents.
Do you help with corporate tax (IS) and advance payments?
Yes, in the Premium package: IS computation support from your accounts and the advance-payment schedule. I need the trial balance, financial statements and prior IS returns. Adjustments depend on your facts.
What does the withholding tax (RAS) review include?
A review of payments that may be subject to RAS (e.g. to non-residents), the rates applied and amounts due, based on your contracts and invoices. Treaty or exemption positions are assessed case by case.
What documents should I provide before work begins?
Company details (legal form, VAT regime), invoices for the period, general ledger or trial balance, bank statements and prior returns. I start once the documents for the purchased scope are received.
What is not included in the packages?
Portal filing without your written authorization, representation before the tax administration, tax audits, payment of tax or penalties, bookkeeping from scratch, and any work beyond the purchased scope (a custom offer can be made).
