services
Accounting and Reporting Services
- Bookkeeping of all primary documents in compliance with statutory requirements
- Accounts Payable and Accounts Receivable services
- Cash management and bank payment administration
- Inventory services, fixed asset, leases and loans
- Monthly closing of accounts, reports on profit or loss and other comprehensive income, statement of financial position, statement of changes in equity and statement of cash flows
- Preparation of all required statutory reporting and submission to statutory authorities
- Tailored management reports
- Preparation of Annual Financial Statements in accordance with IFRS standards and the companies act.
- VAT compliance and consultancy, VAT registrations and returns filings
- Any other tax consultancy associated with South African taxes
- Assistance during audits, representation during inspections
Tax Compliance and Filing
- Preparation of statutory tax returns and their submission
- Annual tax filings(ITR14) and IT14SD reconciliations
- Processing of tax liability payments
- PAYE filings (EMP201, EMP501, IRP3 and IRP5)
- Bi-annual and Annual IRP5 submissions
- VAT filings (VAT 201)
- Capital gains tax
- Dividend Tax and Dividend Withholding Tax (DWT)
- Social security compliance: Unemployment Insurance (UIF) and Skills Development Levies (SDL)
- Tax Practitioner guidance and support for internal and external tax audits
- Tax Practitioner representation in communications with tax offices
Personal Income Tax
We are experienced tax professionals ready to provide consulting with all personal income tax matters
- Individual planning and definition of suitable payroll
- Filing of personal income tax returns and compliance
- Representation in communication with SARS and the Department of Labour among others
Tax Registration
- Ensuring registration with SARS
- Registration for Income Tax, VAT and Payroll (PAYE) and other taxes
- Assistance with any inquiries SARS and dispute resolution
CONSULTING SERVICES
We provide personalised advice to our clients to assist in all aspects of business management. We believe the owners should focus on running the business while we offer solutions that supports the efficient running of the business such as reports, forecasts and financial management.
We offer the following:
– Assessment of internal control to:
(a) Reduce costs
(b) Monitor and improve efficiency
(c) Reduce risk of fraud and errors across all aspects of accounting
(d) Improve cash flow
– Assistance with annual budgets and periodic rolling forecasts
– Assistance with preparing an effective management report
– Financial management support to Directors by reviewing financial information and analysis
– Assistance with product costing
– Business Evaluations
– Partnership
– Investment Appraisal and Financial Management
PAYROLL & HR ADMINISTRATION
We offer:
– Monthly Payroll Processing and Payslips
– Monthly submission to SARS/UIF
– Human Resources support such as employment documentation, filing, Human Resources Policies and Management consulting.
FINANCIAL STATEMENTS
We help you with the following:
– Prepare annual financial statements that conform with International Financial Reporting Standards (IFRS) or International Financial Reporting Standards for Small and Medium sized Entities (IFRS for SME’s) and are based on appropriate accounting polices consistently applied and supported by reasonable, prudent judgements and estimates.
– Independently review annual financial statements and issue an accompanying report
– Perform annual submissions to SARS, Department of Labour and the CIPC
BOOKKEEPING
We help you with the following:
– Invoice management
– Bank Reconciliations
– Petty cash management
– Debtors and Creditors management
– Budget preparation- weekly, monthly and yearly
– Management accounts
Company Secretarial Services
Our experienced team is on hand to provide you with:
– Company formation registrations
– Share registers, share issues, subscription, sale and repurchase
– Companies Act compliance
– Drafting of resolutions
– Director appointments, resignations and amendments
– Facilitation of Annual General Meetings, board packs and minutes
– Company annual return submission and disclosure
– Company amendments, such as name changes, registered address