TAX COMPLIANCE AND ADMINISTRATION

  • Registration of Income Tax, VAT and payroll taxes (PAYE, UIF, and SDL).
  • Income Tax calculations (including CGT) for companies, CC’s, trusts, and individuals.
  • Submission of Income Tax returns for companies, CC’s, trusts, and individuals.
  • Provisional tax return (IRP6) calculation and submission.
  • VAT declaration (VAT201) calculation and submission.
  • Payroll tax declaration (EMP201 and EMP501) calculation and submission.
  • Dividend tax calculation and declaration submission.
  • Deal with inquiries, verifications, and audits from SARS.
  • Dispute resolution with SARS (objections, appeals, etc.).
  • Tax planning and advice.
  • Donation tax and estate duty advise.
  • Tax clearance certificate assistance.
  • Tax directive applications
  • Deregistration of PAYE and VAT numbers
  • Confirmation of Income Tax, VAT and PAYE numbers