Accounting & Finance

Tax services in Guyana

Every GRA return prepared, filed, and on time.

Reviewed by the Oma Solutions accounting team · Updated 13 November 2026

Tax Services at Oma Solutions, Accounting & Finance

About the service

Oma Solutions prepares and files tax returns with the Guyana Revenue Authority (GRA) for businesses and individuals across Guyana. That covers corporation tax, individual income tax, VAT, PAYE, and withholding tax, and the compliance certificates and correspondence that follow.

Good tax work starts with the calendar. Monthly returns fall on the 14th and the 21st, NIS on the 15th, and annual returns on 30 April. We plan each client’s year around those dates, review each return before it is filed, and look at decisions that change the tax before they are made.

Ideal for

Companies filing corporation tax and quarterly instalments
Self-employed people and landlords filing an income tax return
Businesses registered for VAT, or approaching the G$15 million threshold
Contractors who need a GRA compliance certificate for tenders

How Oma Solutions helps you

We prepare and file corporation tax, income tax, VAT, PAYE, and withholding returns, and keep track of every deadline for you.

1. We map your deadlines

We list every return and deadline that applies to you.
2. You send your records

You send the records for the period.
3. We prepare the return

We prepare the return and review it with you.
4. We file & send copies

You approve, we file, and you receive the copies.

What you get

Returns prepared from your books and reviewed with you before filing
Filing with GRA, and copies of each filed return
A tax calendar for your business with every deadline that applies
Planning notes on structure, timing, and allowances before year end

The benefits to your business

Returns built from your real books
Stay compliant with GRA
Know what you owe before it is due
Keep your compliance certificate within reach
No more missed deadlines

Main taxes and rates in Guyana

Corporation tax: 25% for non-commercial companies, 40% for commercial companies, and a minimum tax of 2% of turnover for commercial companies.
Individual income tax for 2026: 25% on chargeable income up to G$3,360,000 a year and 35% above, after a personal allowance of G$1,680,000 a year.
VAT: 14%, with registration required once taxable supplies reach G$15,000,000 in 12 months.
Withholding tax: deducted from certain payments and paid with a monthly return by the 14th.

Sources: GRA rates and calculations, GRA due dates, GRA VAT registration

What we need from you

Your TIN, and access to GRA eServices or authority for us to file
Books or financial statements for the period
Previous returns and any GRA letters or assessments
Details of large transactions planned for the year

How pricing works

Recurring work such as bookkeeping, payroll, and monthly returns is quoted as a fixed monthly fee, based on the number of transactions, bank accounts, and employees. One-off work such as a catch-up, a year-end, or an annual tax return is quoted as a fixed fee once we have seen the records. The quotation lists what is included before any work starts.

Questions

Can you file returns that are already late?

Yes. We prepare the overdue returns, starting with the ones that matter most for penalties or a compliance certificate, and help arrange payment with GRA where tax is owed.

Do you help with tax planning?

Yes. Planning looks at how the business is structured, when income and expenses fall, and which allowances apply, before transactions are made rather than at filing time.

Do you handle withholding tax?

Yes. We calculate withholding tax on the payments it applies to and prepare the monthly return due by the 14th.

Do you work with individuals as well as companies?

Yes. Self-employed people, landlords, and employees with other income file individual income tax returns, and we prepare those too.

Tax services in Guyana

How Oma Solutions helps you

1. We map your deadlines

2. You send your records

3. We prepare the return

4. We file & send copies