Service · Tax advisory
The right tax, at the right time
VAT, corporate tax, income tax, withholding taxes: we prepare and file your returns, and plan ahead for you.
Your key deadlines
Your company’s tax calendar
The main dates to remember, for a financial year ending 31 December. We track them for you.
Every month
VAT (monthly regime)
Return and payment before the end of the following month.
Every quarter
VAT (quarterly regime)
Before the end of the month following the quarter.
Before 1 March
Salaries and fees
Statement of salaries and declaration of fees paid.
31 March
Corporate tax
Corporate tax return and first instalment; next instalments at the end of June, September and December.
Our approach
Plan ahead rather than react
Moroccan tax rules change every year with the finance law. Rates, withholding taxes, special regimes: a missed deadline or a misinterpretation quickly leads to penalties and surcharges.
We take care of all your returns and keep you informed of the changes that affect you. Above all, we look at your situation as a whole to identify the optimisation options provided by the General Tax Code.
Our services
Your tax obligations, taken care of
VAT
Monthly or quarterly returns, monitoring of VAT credits and deduction ratios.
Corporate tax
Calculation of instalments, corporate tax return and final settlement.
Income tax
Payroll tax, business income, rental income and the director’s annual return.
Withholding taxes
Fees, rents, dividends, payments to non-residents: calculation, filing and payment.
Tax optimisation
Choice of regimes, director’s pay, investments: informed, compliant decisions.
Tax audit
Preparation, assistance during the audit and responses to the tax authority’s notices.
Good to know
Returns and payments are made online via the DGI’s SIMPL portal. We handle the e-filing for you and tell you the amounts to pay before each deadline.
Frequently asked questions
Tax: your questions
I have received a tax audit notice. What should I do?
Contact us as soon as you receive it. We gather the documents, prepare the file and assist you at every stage of the procedure, up to the response to the reassessment notices.
Can you regularise late returns?
Yes. We list the missing returns, estimate the penalties and carry out the regularisations in the order most favourable to you.
Is tax optimisation legal?
Yes, as long as it uses the choices offered by the law: tax regime, form of remuneration, timing of investments, provisions. We never recommend arrangements that breach the General Tax Code.
When must I file my VAT return?
Depending on your regime, monthly or quarterly, before the end of the month following the period concerned. We send you every deadline in advance.
Our other services
One firm for all your needs
Company formation
Legal form, articles and formalities: your company built on solid foundations.
Learn more
Accounting
Bookkeeping, annual financial statements, tax return package. A clear, up-to-date picture at all times.
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Corporate & legal
Articles, general meetings, amendments, contracts. Sound legal foundations from day one and at every stage.
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Financial advisory
Forecasts, financing, business valuation. For the decisions that shape your company.
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Audit & statutory audit
Statutory audit, contractual audit, contributions audit. Reliable, certified accounts that inspire confidence.
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Let’s discuss your file.
A free first meeting, without commitment, to review your tax needs.
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