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 accounts
- Debtor reconciliations
- Creditor reconciliations
- Making adjustments for accruals and prepayments
- Monthly financial reports and analysis
- Unlimited email and telephone support
- Preparing & submission of annual financial statements
- Preparing annual budget
- Cloud-based accounting (Wave, Xero, QuickBooks, SageOne etc)
- Independent Review Engagements
- Accounting Officer Engagements
Payroll services
- Processing monthly transactions and employees pay slips
- Submitting monthly EMP201 (PAYE, UIF & SDL) returns to SARS
- Submitting Bi-Annual and Annual EMP501 PAYE reconciliations to SARS
- Generating IRP5 tax certificates for directors and employees
- Submit monthly declarations to Department of Labour
- Submitting Bargaining Council returns
- Salary restructuring
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)