Monthly bookkeeping, accounting and taxation services

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We provide comprehensive accounting, taxation and business consulting services on a monthly basis on an agreed retainer fee (accounting fee).

The negotiated monthly accounting fee covers the following services:

Complete Bookkeeping and Accounting Services

  • Posting all bank statements
  • Completing the monthly bank reconciliation
  • Posting purchase invoices expenses and cash transactions.
  • Credit card transactions and reconciliations
  • Posting sales invoices
  • Monthly management reports
  • Debtor reconciliations
  • Creditor reconciliations
  • Making adjustments for accruals and prepayments
  • Monthly financial reports and analysis
  • Unlimited email and telephone support
  • Preparing annual financial statements
  • Preparing annual budget
  • Preparing quarterly forecasts

Payroll services

  • Processing monthly transactions and pay slips
  • Submit monthly declaration to Department of Labour

Tax Services

  • EMP501 returns
  • IRP5 and IRP3 certificates
  • Monthly EMP201 returns
  • Completing and submitting VAT returns
  • Dividend tax returns
  • Provisional tax returns company (interim & final)
  • Annual tax returns company
  • Employee salary restructuring

 

Statutory

  • CIPC Annual returns

Sundry Services

  • Registration of new company
  • Registration of income tax with South African Revenue Services
  • Registration of PAYE with South African Revenue Services
  • Registration of VAT with South African Revenue Services
  • Application of tax clearance certificate (good standing/tender)

Tax Consulting

Our tax specialists are experienced in advising clients on the tax consequences of their arrangements, in comprehensive tax planning and the implementation of the plan. Among other things, we advise clients on the following:

  • Business disposals
  • Business valuations
  • Depreciation allowances
  • Disposal of businesses
  • Group restructuring
  • Mergers and acquisitions
  • Dividends tax
  • Share incentive schemes
  • Shareholder and owner issues
  • Transfer pricing
  • Offshore businesses