- 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
Accounting Services