SERVICES

SERVICES THAT WE OFFER

  • Full range of audit services.

Accounting forms the core of our client base and expertise and includes the following services:

  • Compilation of financial statements and management reports;
  • Accounting
    • Bank reconciliation;
    • Debtors;
    • General ledgers;
    • Creditor ledger;
  • VAT returns and VAT audits;
  • Cash flow forecasts;
  • Budget preparations.

Tax Compliance

Our compliance division administers the submission of provisional and final income tax returns on behalf of our clients and attends to the queries arising there from.

Tax Consultancy

We offer pro-active assistance relating to all taxes administered by the South African Revenue Services (SARS), inter alias:

  • PAYE reviews and remuneration structuring for employees.
  • Comprehensive Capital Gains Tax impact analyses and reviews.
  • Tax computation reviews.
  • Negotiation of disputes with SARS.
  • Identification and implementation of tax planning ideas and procedures.
  • Advice relating to all aspects of transaction taxes, VAT, transfer duty, RSC levies etc.
  • Value Added Tax Reviews.
  • Special submissions to SARS including Tax Clearance applications and tax extension applications.
  • Dividend tax planning and administration
  • Internal audit and risk reviews, evaluation and management;
  • Project accounting and review;
  • Investigations into losses of misappropriation of funds;
  • Due diligence reviews;
  • Corporate Governance reviews;
  • Business and share valuations (for Capital Gains Tax and Business purposes);
  • Compilation of salary packages;
  • Monthly and weekly payroll processing using SARS accredited payroll system
  • Submission of statutory returns via E-filing and Easy file, EMP 201 and EMP 501;
  • Registration of UIF, WCA, PAYE;
  • Submission of all annual returns;
  • Compilation of IRP 5’s:
  • Tax directives;

Computer consulting including:

  • Design and development of accounting systems;
  • Implementation and training in Pastel Software;
  • Pastel Software Support;
  • VIP Payroll Software support and sales.
  • Estate planning
  • Administration of estates;
  • Family trusts;
  • Business trusts;
  • Drafting of wills
  • Company registrations;
  • Lodgement of annual returns;
  • Lodgement of document s with CIPC;
  • Document disclosure;
  • Share certificates;
  • Tax clearance certificates
  • Compilation of and Amendments to Memorandums of Incorporation.