• Registration of taxpayers at SARS
  • Formation of Close Corporations
  • Completion and submission of the relevant Tax Returns
  • Attending to objections, appeals and Alternative Dispute Resolution
  • Calculation and submission of Secondary Tax on Companies returns
  • Calculation of Capital Gains Tax
  • Completion, calculation and submission of Provisional Tax Returns
  • Accounts queries and Payments
  • Trust formation
  • Completion, calculation and submission of trust returns
  • Application of Trust tax laws
  • Education in all Taxes
  • Registration for VAT
  • Completion, calculation and submission of VAT Returns
  • Registration for PAYE/Skills Development Levy and Unemployment Insurance Fund
  • Completion, calculation and submission of PAYE, SDL and UIF returns
  • Application of Public Benefit Taxation laws
  • Application for Labour Broker Certificates
  • Forex gains/loss calculation
  • Hotel Taxation Principles
  • Township Development Taxation
  • Co-operation Taxation
  • Transfer pricing and Thin Capitalisation
  • Education and application of new tax laws
  • Completion, calculation and submission of Estate returns
  • Payroll administration
  • Payroll processing – weekly, fortnightly, monthly & executive payrolls.
  • Detailed computerised secure payslips.
  • Management of total payroll administration.
  • General Payroll Audits including but not limited to authorisations for increases, loans and management of
    overtime
  • Payment of U.I.F., PAYE, SDL, Garnishee payments, Pensions and Provident Fund payments and returns.
  • Tax Directive Applications for employees who need directives for their taxes
  • Financial year-end and tax returns.
  • Balancing of Employee tax and processing of IRP5 and IT3a certificates.
  • Occupational Injuries and Diseases Act returns through Workmen’s Compensation
  • Assistance with salary structuring with regards to fringe benefits advise on tax benefits.
  • Management and auditing of annual leave and sick Leave.
  • Submission of Electronic SARS returns (EMP 201’s)
  • Arranging PAYE and UIF payments from company bank account to SARS
  • Monthly Detailed Salary Schedules of each employee
  • Auditing of employees files on site to ensure correct documentation (Identification documents)
  • Completing and submitting employee tax certificates and employee recons to SARS on Easy-file
  • Completing monthly UI-19 forms to the labour department and submission for monthly UIF
  • Calculating monthly Skills Development Levy (SDL) payable to SARS
  • Drafting of employment contracts for employees
  • Confidentiality guaranteed
  • Monthly Management Accounts
  • Financial advise based on Management accounts and Financial Statements
  • Telephone and email assistance regarding company and personal taxes