SARS Registrations

Monthly Management Services

Monthly Profit and Loss Statement
Free telephone, email, personal consultation regarding monthly management accounts
Tax Calculation (provisional, annual tax calculations to optimize best benefit for taxes due)
Monthly pay slips
EMP 201 returns
UI-19 returns
VAT reports | Vat returns
Collection of files on a monthly basis (at additional cost)

Tax Clearance of Good-standing – to confirm that you don’t have any tax liability at SARS or outstanding tax returns
Tax Clearance for foreign investment -when taxpayer wants to invest money offshore
Financial Emigration – when taxpayer wants to close tax account at sars and has officially emigrated
Breaking Residency ties with SARS
Acquiring AIT Pin

Annual Company Returns (IT14)
Annual Tax Returns (ITR12) for Expatriates / Local Income Earners / Directors and Commission Earners
Provisional Tax Returns for all Tax types (IRP6) / Trust Annual Tax Returns (IRP6)
PAYE, SDL and UIF returns / Secondary Tax Submissions for Companies
Calculation of Capital Gains Tax
Objections, appeals and Alternative Dispute Resolution
Hotel Taxation Principles / Township Development Taxation
Estate returns / Tax Directive Applications
Tax Clearances for Good standing (Tenders) / Financial Emigration / Foreign Investment
Completion and calculation of Farming Returns / Application of the Residence Based Tax Laws

Workmens Compensation Registration / UIF Registration with Labour Department
Payroll processing – weekly, fortnightly, monthly & executive payrolls
Detailed computerized secure pay slips / General Payroll Audits
Preparation of IRP5 and IT3a certificates
Returns of Earnings Submission / Letter of Good Standing (COIDA)
Salary Structures and Fringe Benefits / Detailed Salary Schedules
Employee File Audits / Monthly UI-19 Submission to Labour Department
Calculating Skills Development Levy (SDL) payable to SARS
Personalised Employment contracts / Rand Mutual Assurance return of earnings
Mibco returns with the metal and motor industry / Registration of Domestic Workers for UIF

Business and Company Model Structure Training
Cashflow Statements and projections
Annual Budgets and Procedures
Application of Public Benefit Taxation laws / Application for Labour Broker Certificates
Forex gains/loss calculation
Transfer pricing and Thin Capitalisation
Presentation skills (facilitation, coaching, lecturing etc)
Communication Skills and Conflict Management
Client Service and Strategic thinking / Budget and Target Projections for Sales Increase
QuickBooks/Excel and Pastel Training
Financial Emigration