Preparation of Financial Statements (Compilation reports, Accounting Officer reports and Independent Review reports).
Full bookkeeping function (From processing to financial statement level).
Management accounts.
Set-up of complete initial accounting function.
Cash flow statements and budget projections.
Company Statutory and Secretarial Function
All company and close corporation amendments.
CIPC Annual returns.
Maintenance of statutory records, company register and minute books.
MOI (Amendment of existing companies’ memorandum and articles of association to a new MOI).
TAXATION AND ADVISORY
SERVICES
Preparation and submission of Income Tax Returns to SARS, which includes the following: Individuals (ITR12) | Companies and Close Corporations (ITR14) | Exempt / NPO Entities (IT12EI) | Trusts (ITR12T).
Provisional tax returns.
Preparation and submission of VAT returns to SARS.
SARS VAT and Tax audits.
IT14SD (Supplementary declarations required by SARS for companies and close corporations).
Dividends Forms / Dividends Withholding Tax (Company distributions).
Capital gains tax and capital allowances.
Tax planning.
Advisory.
Tax clearance certificates.
Tax directives.
Disputes (Objections and Appeals).
Independent Reviews
We are accredited with SAIPA to perform independent reviews with a public interest score below 100.
Contact us today to find out if you meet the requirements.
Payroll
Full payroll function.
Monthly EMP201 returns (PAYE, SDL, UIF).
Workmen’s Compensation Returns (WCA).
Employment Tax Incentive (ETI).
Bi-Annual and Annual EMP501 Reconciliations.
IRP5’s.
Registrations
New company registrations.
Income tax and VAT registrations.
PAYE, UIF, SDL and Workmen’s Compensation registrations.
PBO Tax Exemption registrations.
Importers and Exporters code registrations.
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