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Bookkeeping
- Computerised bookeeping
- We recommend bookkeeping to be done monthly on a integrated basis to enable the client:
- to have up to date financial information available
- for informed business decisions
- for tax planning purposes
Accounting Services
- We offer a full range of accounting services according to the needs of the client which include:
- Management accounting
- Financial accounting
- Business plans
- Cash flow statements
Preparing cash flow statements, business plans and financial information for banks and other financial institutions to support loan applications. Studying accounting records and related systems and recommending modifications and improvements.
Company Registrations
We are registered CIPC Agents and provide the following CIPC services:
- Name reservations
- Company registrations
- Company and Close Corporation amendments
- Company and Close Corporation deregistrations
- CIPC Annual Returns
Accounting Officers
Performing the duties as Accounting Officers and issuing Accounting Officers Reports and Accounting Officers letters.
Financial Statements
We provide:
- Monthly Financial Statements
- Quarterly Financial Statements
- Management Financial Statements
- Annual Financial Statements
PAYE/UIF/SDL
- Registration of EMP201 PAYE/UIF/SDL can be handled on behalf of the client.
- PAYE / UIF / SDL (EMP201) returns are completed and submitted to the offices of the
- South African Revenue Service (SARS) via E-Filing system together with the client's payments.
- UIF Changes (UI19's)
- Proof of submission and payment is obtained for future references.
- IRP 5 Certificates
- Emp 501 (PAYE/UIF/SDL) reconciliations can be done and submitted to the offices of the
- South African Revenue Service (SARS)
COIDA
- Coida registrations
- Annualy (Was.8) Coida Return
- Checking the correctness of assessments
- Submitting the clients payment on their behalf
- Requesting of Letter of goodstanding on the behalf of the client
Payroll Services
- Payslips
- Calculation of statutory deductions (e.g. PAYE/UIF)
- IRP 5 / IT 3 certificates
- Copies of payslips and IRP5 / IT3 certificates are obtained on our file for future references
VAT Services
- Vat registrations
- Vat calculations
- Completing of VAT 201 returns
- Submitting to the offices of the South African Revenue Service (SARS) via the e-filing system together with the clients payments
- Proof of submission and payment is obtained for future references
- Handling Vat audits on behalf of the client
Tax Consultants
We are registered tax practitioners with the South African Revenue Service
We provide the following income tax services:
Completing and submitting the following income tax returns via the South African Revenue Service (SARS) e-filing system.
Personal Income Tax Returns (IT 12 returns) for
- taxpayers
- taxpayers with travel allowances
- taxpayers earning commission
- taxpayers with rental income and investment income
- taxpayers who trade as sole proprietors
- Income Tax Returns for Trusts (IT12TR)
Income Tax Returns for Companies, Close Corporations and other business entities (IT 14 returns)
Provisional Tax Returns (IRP6)
Checking of correctness of assessments
Submitting the client's payment on their behalf
Objection against incorrect assessments
Handling of South African Revenue Service (SARS) audits on behalf of the client
Tax Clearance Certificates
Advising on the implication of income tax legislation and contacting the South African Revenue Service (SARS) on the client's behalf
Advising on Capital Gains Tax
All South African Revenue Service (SARS) documentation relating to Income Tax is kept on file for future references
CIPC Annual Returns
As registered CIPC Agents we submit CIPC Annual Returns and payments on behalf of the client for Close Corporations and Companies.
Estates and Wills
- Drawing up of will
- Acting of executors and administrators of estates and as trustees of trusts
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