SELF ASSESSMENT
Personal tax for the self employed, directors, landlords and high earners.
CORPORATION TAX
Tax for limited companies and groups of companies
VAT AND PAYE FOR THE SMALL BUSINESS
Accounting for different VAT schemes. Administering payroll on a monthly or weekly basis.
INHERITANCE TAX
Planning the estate to minimize liabilities.
TAX PLANNING
Tailor made planning for every situation.
INCOME TAX RETURNS
- Individual/Company and Trust
- Provisional returns
- IT14SD reconciliations
- Reviews, Audits, Disputes and notice of objects
- Tax clearance certificates VAT RETURN AND SUBMISSION
- VAT return preparation and submissions (VAT201)
- Diesel rebate calculation and submissions PAYE RETURN AND SUBMISSIONS PAYROLL PREPARATION AND SUBMISSIONS (Emp201)
- Statutory calculations and submissions
- UIF , SDL , PAYE , Employment tax incentives (ETI) and Medical tax credits
- EMP501 reconciliations
- Employee Income tax registrations CAPITAL GAIN TAX COMPUTATIONS AND SUBMISSIONS WORKMEN’S COMPETITION FUND
- Letter of goods standing issue (LOGS)
- Return of earnings submissions (ROE’s)
- Query and response U-FILING PROFIEL
- Employee declarations and terminations
- II-7 Submissions
- Payment processing CIPC/ BIZPORTAL PROFILE
- Company annual returns
- BEE affidavit
- Company registration document request ( e.g. MOI, share certificates, etc)
- Company/member/ director and shareholding Changes
- Essential services