Every extra month of delay makes your tax situation worse — act now, before the next audit Regularise now →
Situation to regularise · WAEMU · OHADA
Behind on your accounts?
We'll sort it all out, together
Missing years, unfiled returns, tax fines — we rebuild your accounts, bring your obligations up to date and negotiate penalties with the authorities.
In Côte d'Ivoire, any tax paid late bears 5% interest, plus 0.5% per month thereafter — 10% and 1% per month for VAT, payroll tax (ITS) and withholding taxes (art. 161 of the Tax Procedures Code). An unregularised return can carry a surcharge of up to 50%. The longer you wait, the bigger the bill.
Up to 3 years regularised
Penalty negotiation
WAEMU / OHADA zone
Free diagnostic
3 years
Max. that can be regularised
2–8 wks
Rebuild time
8 countries
WAEMU zone covered
0
Additional fine
We can step in
Even if an audit is under way
CI · SN · BF · ML · WAEMU zone
What you risk
Every month of delay
makes your situation worse
Being behind on your accounts is not just an administrative problem: it is a real financial and operational risk.
Tax fines
Each missing return generates penalties that build up month after month.
Tax reassessment
A tax audit covering undeclared years can lead to increased tax reassessments.
Bank account freeze
Without up-to-date accounts, banks turn down your credit or guarantee applications.
Lost contracts
Public tenders require certified, up-to-date financial statements.
CNPS block
Late social security filings put your employees at risk and block your certificates.
Administrative closure
Some authorities may require proof of compliance to renew your permits.
Accounts rebuilding
We rebuild your
accounting history
Even if you no longer have all your records, our team knows how to rebuild your accounts from your bank statements, available invoices and partial returns.
Up to 3 financial years rebuilt
From your bank statements alone
Tax return package and annual accounts produced for each year
Financial years to regularise
FY 2022
Rebuilding in progress...
In progress
FY 2023
Returns filed ✓
Regularised
FY 2024
Returns filed ✓
Regularised
FY 2025 (current)
Day-to-day management resumed
Active
Penalties negotiated
-65% obtained
Tax negotiation
We negotiate the penalties
on your behalf
Our team takes steps with the DGI to obtain remission of your fines and to offer payment schedules adapted to your cash flow.
Remission
Penalty reduction
Payment schedule
Spread-out payment
Tax clearance
Certificate of compliance
DGI exchanges
Handled by us
Tax clearance obtained
Situation regularised · Certificate issued
What we do for you
End-to-end support
Our approach
5 steps to get back into compliance
Step 1
Diagnostic
We analyse your missing years, the records available and your current tax risks.
Step 2
Collecting records
You send us statements, invoices and contracts. We organise and structure everything.
Step 3
Rebuilding & returns
We rebuild your accounts and file all the missing returns.
Step 4
Negotiation & closing
We handle the exchanges with the authorities and obtain the tax clearance certificate.
Step 5
Day-to-day management
Your accounts are back on a sound footing. We take over every month.
FAQ
Frequently asked questions
We can rebuild and regularise up to 3 overdue financial years, provided the necessary supporting documents are available (bank statements, invoices, contracts). Beyond 3 years, a case-by-case analysis is needed.
The essential records are: your business bank statements, customer and supplier invoices, current contracts, past payslips if you have employees, and any letters received from the tax authorities or the CNPS.
Yes. We take steps with the Directorate General of Taxes (DGI) to request remission of late-filing penalties and to negotiate payment schedules. Results depend on your situation and tax history.
Depending on the number of years to regularise and the volume of records, rebuilding the accounts takes 2 to 8 weeks. Filing the returns and dealing with the authorities can take another 4 to 12 weeks.
Yes. We regularise accounting and tax situations in Côte d'Ivoire, Senegal, Burkina Faso and Mali. Each country has its own limitation periods and procedures, and we know them well.
We step in immediately as the intermediary between you and the tax authorities. Our team handles the exchanges, prepares the replies and defends your interests throughout the audit.
Don't let the situation get worse
Regularise your situation
before the next tax audit
A free and confidential diagnostic. We analyse your situation and propose a regularisation plan within 48 hours.
Free diagnostic within 48h
Confidential
WAEMU zone
