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1. Company Information: Basic details including company name, registration number, address, and fiscal year
2. Declaration Period: Specification of the reporting period covered by the declaration
3. Board Members Declaration: Details and signatures of board members responsible for the declaration
4. Financial Overview: Summary of key financial figures for the reporting period
5. Compliance Statement: Declaration of compliance with relevant laws and regulations
6. Tax Status Declaration: Statement regarding tax position and any special tax statuses
7. Material Changes: Declaration of any material changes in company structure or operations during the reporting period
8. Verification Statement: Confirmation of the accuracy and completeness of provided information
9. Signature Section: Official signatures, dates, and capacities of authorized representatives
1. Subsidiaries Declaration: Required if the company has subsidiary companies or branches
2. International Operations: Required for companies with cross-border activities
3. Shareholder Information: Required for companies with changes in shareholder structure during the reporting period
4. Audit Statement Reference: Required for companies that meet audit requirements based on size criteria
5. Corporate Governance Statement: Required for listed companies or those following specific governance codes
6. Risk Management Declaration: Required for financial institutions or companies under Wft supervision
1. Schedule A - Financial Statements: Detailed financial statements including balance sheet and profit/loss account
2. Schedule B - Related Party Transactions: Overview of all related party transactions during the reporting period
3. Schedule C - Tax Reconciliation: Detailed reconciliation of tax positions and calculations
4. Appendix 1 - Supporting Documents: List of required supporting documentation and attachments
5. Appendix 2 - Compliance Certificates: Copies of relevant compliance certificates and permits
6. Appendix 3 - Board Resolutions: Copies of relevant board resolutions related to the annual declaration
Financial Services
Manufacturing
Retail
Technology
Healthcare
Professional Services
Construction
Energy
Transportation
Real Estate
Telecommunications
Agriculture
Education
Hospitality
Non-profit Organizations
Finance
Legal
Compliance
Corporate Secretariat
Tax
Corporate Governance
Administration
Internal Audit
Executive Management
Regulatory Affairs
Chief Executive Officer
Chief Financial Officer
Financial Director
Company Director
Board Member
Corporate Secretary
Financial Controller
Compliance Officer
Legal Counsel
Tax Manager
Finance Manager
Managing Director
Audit Manager
Corporate Governance Officer
Administrative Director
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