Outsourcing Services in Korea

Accounting, payroll, tax, company registration and financial controls for foreign-invested companies — run by a Seoul team, reported in the format your head office already uses.

Accounting & Bookkeeping

Statutory books kept in Korean for the tax office, and a management pack in your group's format and language for the people who make decisions. One team does both, so the two never disagree.

  • Statutory books maintained under Korean GAAP or K-IFRS
  • Monthly close with a fixed calendar you can plan around
  • Head-office reporting pack in your group's format
  • Audit support and auditor liaison when thresholds are met
Accounting services →

Payroll & HR

Monthly payroll, the four major insurances, withholding and year-end settlement — calculated in Korea, reported in English, and reconciled into your accounts rather than sitting in a separate system.

  • Monthly gross-to-net with a confidential payslip run
  • Four major insurances registered, reported and reconciled
  • Severance liability tracked, not discovered at exit
  • February year-end settlement handled for every employee
Payroll services →

Tax & VAT

The Korean filing calendar, handled end to end: VAT returns, the corporate income tax return, withholding on payments to your parent, and the transfer pricing file that supports them.

  • VAT returns filed on the statutory quarterly cycle
  • Corporate income tax return and interim return
  • Withholding and treaty relief on cross-border payments
  • Transfer pricing documentation for related-party dealings
Tax services →

Company Setup

Subsidiary, branch or liaison office — the choice determines your tax position, your ability to hire, and how hard it is to send money home. We help you choose deliberately, then build it.

  • Entity type chosen on tax and operational consequences, not habit
  • Foreign direct investment registration and capital injection
  • Corporate registry filing and business registration
  • Banking, seals and the first compliance calendar
Setup services →

Operation Support

Bank signatory, cash administration, reconciliation and vendor control — the segregation of duties a three-person Korean office cannot build on its own, provided from outside it.

  • Bank signatory as an independent control on payments
  • Cash and fund administration, with or without custody
  • Account reconciliation as a standing monthly control
  • Vendor, expense and compliance oversight
Operation support →