Annual
Financial Statements
Annual financial statements for companies, sole traders, partnerships and estates under IFRS for SMEs, with a director approval package and lodgement support.
Accounting & Tax · 26 services
Accounting and tax, prepared carefully.
Financial statements, bookkeeping, income tax and VAT returns, PAYE and FNU Levy, support through FRCS tax and VAT audits, and specialist tax advice for businesses operating in Fiji, prepared by registered Fiji tax agents.
Who it's for
For businesses that want their numbers and filings in order.
01
SMEs needing monthly management accounts
02
Companies, sole traders and estates needing financial statements
03
Businesses managing their FRCS obligations
What's included
Twenty-six services, from routine returns to specialist advice.
Monthly / quarterly
Management Accounts
P&L, balance sheet and cashflow reporting with variance commentary and a KPI dashboard.
Annual
FRCS Tax Returns
Corporate income tax return preparation, a tax position summary and FRCS lodgement.
Recurring
VAT Returns
Monthly or quarterly VAT returns, reconciled to your ledgers and lodged with FRCS.
Annual
FNU Levy
Levy calculation and return preparation, with lodgement and payment support.
Annual
PAYE Annual Summaries
Annual PAYE reconciliation, employee certificates and FRCS submission.
Quarterly
Provisional Tax Planning
Quarterly provisional tax calculations aligned with cashflow, with lodgement and payment tracking.
Monthly / annual
Withholding Tax Compliance
WHT on non-resident, royalty and interest payments, monthly lodgement and annual reconciliation.
Monthly / catch-up
Bookkeeping & Cash Books
Cash receipts and payments journals and bank reconciliations, including catching up past years from bank statements.
Annual
Personal Income Tax Returns
PIT returns for directors, sole traders and individuals, including overdue and NIL returns for past years.
Monthly
Monthly Compliance Package
VAT, PAYE, FNPF and FNU levy returns prepared and lodged every month, for one fixed monthly fee.
Per estate
Estate Tax Returns
Income tax and NIL returns for deceased estates, working with executors and their lawyers.
As required
FRCS Tax Audits
Representation through FRCS income tax audits: document packs, reconciliations, explanations to the auditor and settling the outcome.
As required
VAT Audits & Refund Audits
Support through FRCS VAT audits and VAT refund audits, with sales and input tax reconciliations prepared for the auditor.
2–4 weeks
Tax Clearance Certificates
Tax clearance certificates, including clearances to send funds overseas, with outstanding liabilities resolved and the Reserve Bank approval obtained through your bank.
As required
FRCS Correspondence
Responses to FRCS queries and letters, document preparation and position papers.
8–16 weeks
Tax Objections & Appeals
Objections under the Tax Administration Decree and appeals to FRCS and the Tax Tribunal.
3–6 weeks
Tax Risk Assessment
A full tax position review, exposure ranking, remediation plan and voluntary disclosure support.
Per transaction
Capital Gains Tax
CGT returns and CGT certificates for property and share sales, exemption checks and clearing the proceeds to send overseas.
Per matter
Double Tax Agreement Guidance
Treaty relief analysis for Australia, New Zealand, India and others, plus residency and PE review.
4–8 weeks
Transfer Pricing Advisory
Related-party review, benchmarking and documentation in line with FRCS guidelines.
Per matter
Customs & Excise Consultations
Tariff classification, customs ruling applications and import concession and bond support.
Per matter
VAT Amendments & Catch-up
Amended VAT returns and overdue returns brought up to date, reconciled to sales records and bank statements.
2–6 weeks
Penalty Remission Requests
Applications to FRCS to remit late lodgement and late payment penalties, supported by a tax account reconciliation.
Per matter
FRCS Debt & Payment Arrangements
Tax account reconciliation and instalment arrangements with FRCS for outstanding tax.
Per matter
Taxpayer Deregistration
Closing a business properly: FRCS taxpayer and VAT deregistration, FNPF employer deregistration and removal from the Companies register.
Doing this in Fiji
The tax landscape we work in.
Most of a Fiji business's tax obligations run through FRCS, alongside employer levies and filings with other bodies.
01
FRCS at the centre
Fiji Revenue & Customs Service administers income tax, VAT, PAYE, withholding tax and customs. As registered tax agents, we lodge and correspond with FRCS on your behalf.
02
VAT registration
Registration becomes compulsory once turnover passes the FRCS threshold. Our VAT guide explains when and how to register.
03
Rates change
Tax rates and thresholds are revised from time to time. Our Tax Rate Dashboard summarises the current position, and we confirm what applies before filing.
How it works
Four steps from enquiry to delivery.
01
Enquire
Tell us about your business and what needs doing.
02
KYC & onboarding
We verify identity documents and take over your records.
03
Scope & quote
You receive a written scope and fee before work begins.
04
Delivery
We prepare, review with you and lodge with FRCS.
What you'll need
Your financial records — bank statements, invoices and prior returns — plus your TIN and access to your accounting system if you use one.
Questions
Accounting & tax FAQs.
Do I need to register for VAT?
VAT registration becomes compulsory once your turnover passes the threshold set by FRCS. Our guide to registering for VAT explains the process, and we can handle the registration and ongoing returns for you.
Can you deal with FRCS on our behalf?
Yes. As registered Fiji tax agents, we lodge returns, respond to FRCS queries and information requests, support you through FRCS audits, and prepare objections and appeals where needed.
Which accounting standard do you use for statutory accounts?
We prepare annual financial statements under IFRS for SMEs, together with a director approval package and lodgement support.
Related services
Often combined with accounting & tax.
Accounts and tax, handled
Let us take care of your numbers.
Tell us about your business and obligations, and we'll scope the right level of support.
