South African Tax Guide (SATG) Cash Fees Structure 2021 (Including VAT )
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No free services other than those listed as such |
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Free Services |
AMOUNT |
Tax Newsletters |
Free |
Taxation news (available on website) |
Free |
Requests from students of a general nature |
Free |
Taxation cases for students |
Free |
Taxation notes |
Free |
Taxation Updates (available on website) |
Free |
Taxation Tables |
Free |
Budget commentaries |
Free |
Tax Research Clinic e-Library |
Free |
Tax Calculator (provided courtesy of Sage Pastel Payroll) |
Free |
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Individual Tax Services |
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We provide the following individual tax services |
Amount |
General tax consultations |
R350.00 /hour |
Completion and submission of annual personal income tax returns (IT12) (1 IRP5 with no medical aid) |
R750.00 |
Completion and submission of annual personal income tax returns (IT12) – more than one IRP5 |
Per Quotation |
Registration for income tax and provisional tax |
R800.00 |
Provisional tax returns completion and submission (IRP6) – Nil Returns |
R650.00 |
Provisional tax returns completion and submission (IRP6) |
R800.00 |
Tax advice and planning (incl. Capital Gains Tax) |
R350.00/hour |
Liaise with SARS regarding queries (incl. objections to assessments) |
Per Quotation |
Personal Income Tax planning |
Per Quotation |
Residence-based taxation issues |
Per Quotation |
Estate planning |
Per Quotation |
Capital Gains Tax |
R350.00/hour |
Checking income tax assessments |
R350.00/hour |
Dealing with SARS queries |
Per Quotation |
Tax clearence certificates |
Per Quotation |
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Employees Tax (for companies) |
Amount |
We advise on improvement of PAYE management processes by identifying cost saving and planning opportunities. We help clients with: |
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Registration as an employer for Employees Tax |
Per Quotation |
Advice on the duties of an employer in relation to SARS |
R350.00/hour |
Remuneration structuring |
R400.00/hour |
Compliance testing tools and audits |
Per Quotation |
Applications for tax directives |
Per Quotation |
Objections and appeal |
Per Quotation |
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Indirect Tax |
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(Rates will be calculated per clients’ needs) |
Amount/Hour |
We have a dedicated tax team that specialize in advising clients on a wide range of indirect taxes regarding all aspects of these taxes including compliance and reporting, dispute resolution and tax planning and implementation. |
Per Quotation |
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We work with our clients to develop indirect tax strategies that align with their business strategies and we help clients structure governance around the indirect tax function. Other services offered include: |
Per Quotation |
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Tax opinions |
R350.00/hour |
Indirect tax compliance reviews |
R300.00/hour |
Import / export views |
R300.00/hour |
VAT automation |
R300.00/hour |
VAT cash management reviews |
R300.00/hour |
VAT restructuring |
R300.00/hour |
Year-end computation and tax return preparation |
R300.00/hour |
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Tax Consulting |
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(Rates will be calculated per clients’ needs) |
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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: |
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Business disposals |
Per Quotation |
Business valuations |
Per Quotation |
Depreciation allowances |
Per Quotation |
Disposal of businesses |
Per Quotation |
Group restructuring |
Per Quotation |
Mergers and acquisitions |
Per Quotation |
Dividends tax |
Per Quotation |
Share incentive schemes |
Per Quotation |
Shareholder and owner issues |
Per Quotation |
Commercial properties transactions |
Per Quotation |
Dividend tax |
Per Quotation |
Transfer pricing |
Per Quotation |
Other tax issues |
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Other Tax Services |
Amount |
Confirmation of earnings letters |
R350.00/hour |
Updating of details with SARS |
R350.00/hour |
Other correspondencies |
R350.00/hour |
Tax directives |
R350.00/hour |
Deregistration for taxes |
R350.00/hour |
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NB: Request a quotation for tax services not listed above.
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Our contact details: |
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Email – nyasha@sataxguide.co.za |
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Cell – 084 969 0510 (South Africa) |
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Website: www.sataxguide.co.za |
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