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Tax Audit

Designing a Pan-Caribbean Tax Operating Model for a Multi-Jurisdictional Group

C  |  Context A diversified Caribbean group, built over three decades through a combination of organic expansion and strategic acquisition, had accumulated a multi-jurisdictional footprint whose tax management had not kept pace with its commercial development. The group’s fourteen legal entities, spread across six Caribbean jurisdictions, were each managed by local finance teams operating under...

Tax Disputes and Objections: How to Challenge a TAJ Assessment and Navigate the Appeals Process

When TAJ and the Taxpayer Disagree Receiving a tax assessment from Tax Administration Jamaica is one of the most consequential financial events a Caribbean business or individual can face. The assessment sets out TAJ’s determination of the tax liability for a particular period — a determination that may include additional tax, interest, and penalties that,...

Financial Services Taxation: Sector-Specific Tax Obligations for Banks, Insurance Companies, Credit Unions, and Securities Dealers

   Why Financial Services Taxation Requires Specialist Expertise The taxation of financial institutions in Jamaica and across the Caribbean is more complex, more consequential, and more frequently mismanaged than the taxation of any other sector. The financial services sector encompasses institutions with vastly different tax profiles — commercial banks subject to the higher 33.33% CIT...

Property Tax and Stamp Duty: What Every Property Owner, Developer, and Investor Must Know

The Tax Dimension of Every Property Decision Land is one of the most significant assets in the Caribbean economy. From the family home to the commercial plaza, from the agricultural smallholding to the large industrial facility, from the hotel resort to the residential development — property ownership and property transactions carry a tax dimension that...

Tax Treaties and Cross-Border Structuring: Navigating Jamaica’s Treaty Network and Avoiding Double Taxation

  The Treaty as a Tax Planning Tool and Compliance Obligation Double taxation — the imposition of tax on the same income by two different jurisdictions — is one of the most significant barriers to cross-border investment. A Jamaican company that receives dividends from a UK subsidiary faces potential taxation in both the UK (as...

Transfer Pricing and BEPS: What Every Caribbean Group Must Know About Cross-Border Tax

  The International Dimension of Caribbean Tax For Caribbean businesses with operations in a single domestic market — a Jamaican retailer selling to Jamaican customers, a Barbadian service provider with no overseas operations — transfer pricing and the OECD’s Base Erosion and Profit Shifting (BEPS) framework may appear to be remote concerns. But for the...

Payroll and Statutory Deductions: PAYE, NIS, NHT, Education Tax, and HEART — Every Employer’s Complete Compliance Guide

The Payroll Obligation Every Employer Carries The moment a Jamaican business hires its first employee, it assumes a comprehensive set of statutory obligations that must be met every month for the entire duration of that employment relationship. These obligations extend far beyond the payment of wages — they encompass the accurate calculation, deduction, and remittance...

Personal Income Tax: Obligations for Employees, Self-Employed Professionals, and Rental Income Earners

Every Individual Is a Taxpayer Personal income tax is the tax that touches the widest range of Caribbean individuals — from the salaried employee whose employer handles deductions automatically, to the self-employed professional managing their own compliance, to the property investor navigating the rules on rental income, to the senior executive with multiple income streams...

GCT / VAT Compliance: Registration, Input Tax Credits, and Avoiding the Most Costly Mistakes

  The Tax That Touches Every Transaction Of all the taxes in Jamaica’s fiscal framework, the General Consumption Tax is the one that most Caribbean businesses encounter most frequently — in every sale they make, in every purchase they process, in every invoice they issue, and in every return they file. GCT is a tax...

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Dawgen Global is an integrated multidisciplinary professional service firm in the Caribbean Region. We are integrated as one Regional firm and provide several professional services including: audit,accounting ,tax,IT,Risk, HR,Performance, M&A,corporate recovery and other advisory services

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Taking seamless key performance indicators offline to maximise the long tail.
https://www.dawgen.global/wp-content/uploads/2023/07/Foo-WLogo.png

Dawgen Global is an integrated multidisciplinary professional service firm in the Caribbean Region. We are integrated as one Regional firm and provide several professional services including: audit,accounting ,tax,IT,Risk, HR,Performance, M&A,corporate recovery and other advisory services

Where to find us?
https://www.dawgen.global/wp-content/uploads/2019/04/img-footer-map.png
Dawgen Social links
Taking seamless key performance indicators offline to maximise the long tail.

© 2023 Copyright Dawgen Global. All rights reserved.

© 2024 Copyright Dawgen Global. All rights reserved.