ACCOUNTING, TAX & AUDIT

We prepare financial statements in accordance with Moroccan GAAP, IFRS, or US GAAP, and conduct statutory and agreed-upon audits tailored to your industry.

Our team also delivers expert tax compliance, covering corporate taxation in Morocco and cross-border contexts, including transfer pricing and international tax treaties.

Scope of Missions

  • Bookkeeping in Morocco:

    It ensure that companies maintain accurate financial records, comply with local and international accounting standards, and support informed decision-making.

    • Key Components of Accounting Services:

      1. Moroccan GAAP Accounting
      Provides accounting and reporting according to Moroccan Generally Accepted Accounting Principles, ensuring compliance with local laws and regulations.

      2. IFRS Accounting
      Prepares financial statements in accordance with International Financial Reporting Standards (IFRS) for multinational operations, investors, or cross-border transactions.

      3. US GAAP Accounting
      Assists companies in complying with US Generally Accepted Accounting Principles, useful for US-listed entities or companies seeking US investment.

  • Tax assistance in Morocco:

    It helps companies navigate complex local and international tax regulations, optimize tax positions, and ensure compliance.

    • Whether dealing with Moroccan tax law or cross-border taxation, effective tax management minimizes liabilities, mitigates risks, and supports strategic business decisions.

      Key Components of Tax Assistance:

      1. Local Tax Compliance
      Ensures full compliance with Moroccan tax regulations for corporate income tax, VAT, payroll, and other statutory obligations.

      2. International Tax Advisory
      Provides guidance on cross-border taxation, transfer pricing, and tax-efficient structures for multinational operations.

      • Key activities:

        Review of international contracts and inter-company transactions

        Structuring cross-border investments to optimize tax positions

        Compliance with double taxation treaties and OECD guidelines

      • Industry relevance: A Moroccan company exporting goods may require advice on customs duties and international tax treaties

        A foreign investor operating in Morocco may need guidance on repatriation of profits

      3. Tax Planning and Optimization
      Develops strategies to reduce tax liabilities legally, improve cash flow, and align with long-term business objectives.

  • Audit & Agreed-Upon Engagements in Morocco

    Audit and agreed-upon engagements provide independent assurance and verification of financial information, helping stakeholders make informed decisions, ensure compliance, and build trust.

    Key Components of Audit & Agreed-Upon Engagements:

    1. Statutory and External Audit
    Conducts independent examination of financial statements to ensure compliance with Moroccan accounting standards, IFRS, or US GAAP.

    2. Agreed-Upon Procedures (AUP)
    Performs specific procedures agreed with the client or stakeholders to address targeted concerns without providing a full audit opinion.

    • Key activities:

      • Verification of selected financial items or operational processes

    • Assessment of compliance with contracts or agreements.


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