Tax Services
- Submitting monthly EMP201 PAYE returns to SARS
- Submitting Bi-Annual and Annual EMP501 PAYE reconciliations to SARS
- Generating IRP5 tax certificates for directors and employees
- Completing and submitting VAT returns
- Dividend calculations, distribution schedules and submitting dividend withholding tax returns
- Provisional company income tax returns (interim & final)
- Annual corporate income tax returns
- Supplementary (IT14SD) reconciliations and returns
- SARS debt management (negotiation, compromises, deferrals and settlements)
- SARS audit preparation (we help to ensure that everything required for the audit is in order, including books and supporting paperwork).
- SARS objections and appeals (we structure any applicable objections or appeals and present them to SARS and the tax court).
- SARS voluntary disclosure program submissions
- Review and checking of your income tax assessment
- Attending to all correspondence and queries with SARS
- Advising and implementation of the correct business structures
- Advising on and planning tax saving strategies in advance
- General consultation advise on all tax and related aspects
- Registration of income tax with SARS
- Registration of PAYE with SARS
- Registration of VAT with SARS
- 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
- Trusts restructuring
- International taxation advice