Corporate Tax
reduced, compliant, defended.
Corporate tax in Nepal is not just about filing a return — it's about structuring your business to pay what's legally owed, not a rupee more. Skillwiz provides year-round corporate tax advisory that combines compliance with strategy, saving our clients an average of NPR 800,000 annually in legitimate tax savings.
Corporate tax services
Filing, planning, and defence — all under one firm.
Corporate Tax Return Filing
- Annual corporate income tax return preparation
- Reconciliation with audited financial statements
- Advance tax instalment calculation and payment
- Deferred tax position management
- Tax clearance certificate applications
Tax Reduction Strategy
- Applicable reduced rate identification (20% / 15%)
- Allowable expense maximisation
- Capital allowance and depreciation planning
- Incentive and relief utilisation
- Sector-specific tax concession advisory
Transfer Pricing
- Intercompany pricing documentation
- Arm's length principle compliance
- Transfer pricing policy development
- Related party transaction disclosure
- Cross-border transaction advisory
Audit & Dispute Defence
- IRD audit representation and documentation
- Assessment dispute and objection filing
- Tax tribunal representation
- Penalty mitigation negotiation
- Historical compliance remediation
How we work with you
A clear, transparent process from financial review to filing.
Financial Review
We analyse your financials, identify the correct tax rate, allowable deductions, and any applicable incentives or exemptions.
Tax Calculation
We calculate your corporate tax liability, advance tax instalments, and deferred tax positions accurately.
Return Preparation
Our team prepares the corporate income tax return, reconciling with audited accounts and prior year positions.
Filing & Ongoing Advisory
We file with the IRD and continue to advise on quarterly advance tax, regulatory changes, and audit readiness.
Common questions
What company directors and CFOs ask us most.
Is your company paying too much tax?
Book a free consultation and we'll review your last return, identify missed deductions, and outline exactly how much we can save you.