Taxation
We have professional and confident staff to get your tax affairs in order. We provide expert service for both company and individual taxation.
Company Taxation
Our advice covers all aspects of South African tax and assists clients in complying with tax-related legislation and regulations. A successful tax function delivers a strong reporting foundation and sustainable planning to help the business achieve its growth potential. You need tax strategies aligned with your business drivers, built on effective compliance and open, transparent reporting. Our advice, compliance and reporting are set in maintaining good relationships with the tax authorities.
SERVICES OFFERED:
REGISTRATIONS
SUBMISSIONS
ADMINISTRATION
- Income tax
- PAYE, UIF
- VAT
- Importers and Exporters license
SUBMISSIONS
- Annual Returns
- Provisional Returns
ADMINISTRATION
- Consultation
- Objections and notice of appeals
- Review of assessments
- Updating of SARS data
- Tax Clearance Certificate application
- Allocation and loading of payments
Individual Taxation
SUBMISSIONS OF ANNUAL RETURNS INCLUDE THE FOLLOWING:
- Annual letters requesting tax documents and communicating due dates etc
- Review all tax documents received from our clients
- Prepare tax computations
- Submission of return to SARS via e-filing
- Submission of supporting documentation if required by SARS
- Download, capture and reconcile assessment from SARS,
- Notify our clients of the assessment
- Follow up on refund and/or arrange payment to SARS
- Keep record of tax correspondence to/from SARS
- Incorrect assessment – Submit request for correction or objection
- Deal with SARS audits
SUBMISSIONS OF PROVISIONAL TAX RETURNS INCLUDE THE FOLLOWING:
- Preparation of estimated provisional returns
- Consultations with our clients regarding estimates
- Recalculation of returns based on new figures received from our clients
- Submission of provisional returns to SARS via e-filing
SARS Dispute Resolution Timeline
When lodging an objection/appeal, there are guidelines stipulating the time allowed to SARS for a response to be issued.
Please see the below flowchart for reference.
Please see the below flowchart for reference.