SERVICES
ACCOUNTING
- Compilation of financial statements
- Drafting of management accounts
- Cash flow forecasts
- Preparation of budgets
- Monthly processing of financial transactions
- Submission of VAT returns
- Bank reconciliations
- Reconciliation of debtors and creditors accounts
PAYROLL
- Monthly salary calculation
- Monthly or weekly wages calculation
- Issuing of payslips
- Calculation of PAYE, UIF and SDL deductions
- Submission of monthly employer tax returns (EMP201)
- Submission of monthly UIF return to Department of Labour
- Annual Compensation for Occupational Injuries and Diseases return (COID)
- Application for letter of good standing (COID)
- Annual employer tax reconciliation (EMP501)
- Issuing of IRP5 certificates
TAXATION
- Annual Tax returns for Individual, Companies, NPO’s and Trusts
- Provisional Tax returns (IRP6)
- Dividend Withholding Tax
- Donation Tax
- Income Tax
- Value Added Tax (VAT)
- Employer Tax (PAYE)
- Application for Tax directives
- Application for letter of good standing
- Completion of supplementary Tax declaration (IT14SD)
- Handling of Tax disputes and objections
- Review of SARS assessments
CIPC
- Company registration
- Annual returns and financial accountability
- Company name reservation
- Amendment to MOI
- Amendment to company directors
- Issue shares / Transfer shares
- Amendment to company details
Registration
- SARS Registration
- SARS changes to details
- PAYE Registration
- VAT Registration
- UIF Registration
- COIDA registration
- Income tax number
Association
