Our services

FINANCIAL REPORTING

Compilation of financial statements for:

  • Companies
  • Close Corporations
  • Sole proprietors
  • Trusts
  • Non-profit entities

Independent review of financial statements for entity's with a PI score below 100

TAX SERVICES

Calculation and submission of income tax returns

Calculation and submission of provisional tax returns

Tax planning

Submission of dividend witholding tax returns

Calculation and submission of VAT returns

VAT reviews

Resolving tax disputes with SARS

Payment arrangements / debt compromises with SARS

E-filing maintenance

Updating of SARS registered representative

accounting & bookkeeping

Processing of monthly accounting records on Pastel

Maintenance of fixed asset registers


REGISTRATIONS

SARS:

  • Income tax 
  • VAT
  • Employee taxes (PAYE/UIF/SDL)

Other:

  • Workmen's compensation registrations(WCA/RMA)
  • UIF registrations with the Labour department
OTHER SERVICES

Email domain registrations

SECRETARIAL SERVICES

Registration of new companies

Submission of annual returns to CIPC

Changes of directors / members

Changes in year end

Name changes

Maintenance of share registers

Conversions of close corporations to companies

Amendments to registered details at CIPC

Deregistration of companies / close corporations

PAYROLL

Monthly payroll functions:

  • Calculations
  • Issue of payslips

Calculation and submission of employee tax returns (EMP201)

Calculation and submission of EMP501 reconciliation and IRP5 certificates

Submission of annual WCA returns

Completion and submission of UI19 declarations