FINANCIAL STATEMENTS
- Companies (unlisted)
- Close corporations
- Trusts
- Partnerships
- Body corporates
- Churches
- Higher education institutions
- Sole traders
- Estate agents
- Attorneys
TAX SERVICES
- Calculation and submission of provisional tax returns
- Submission of dividend withholding tax returns
- Calculation and submission of tax directives
- Calculation and submission of employee tax returns (EMP201s & EMP501s)
- Calculation and submission of VAT returns (VAT201s)
- Resolving tax disputes with SARS including objections, appeals and alternative dispute resolutions (ADR)
- Applying for debt write-offs / compromises with SARS
- Obtaining tax clearance certificates
- Resolving VAT reviews
- Tax planning
- Internal tax audits
- Tax opinions
- SARS audit assistance
- Maintenance of eFiling profile
- Calculation and submission of income tax returns
REGISTRATION SERVICES
- Registration of trusts and companies
- Registration for income tax
- Registration for VAT
- Registration for employee taxes (PAYE, UIF & SDL)
- Registration for import and export licences
- Registration for Workmen’s compensation (WCA/RMA/FEM)
ACCOUNTING
- Processing of monthly accounting records on Pastel
- Full monthly payroll function (including calculations and issue of payslips)
- Calculation and submission of employee tax returns (EMP201s)
- Calculation and submission of employee IRP5 certificates and
- EMP501 reconciliation
- Calculation and submission of VAT returns (VAT201s)
- Preparation of financial statements
- Submission of WCA/RMA/FEM annual returns
- Obtaining letter of good standing at WCA/RMA/FEM
- Completion of UI19 forms
- Maintenance of asset registers
ACCOUNTING SYSTEMS
- Pastel Accounting (Express, Partner, Sage One)
- Pastel Payroll
DECEASED ESTATES
- Drafting and acting as custodian of wills
- Acting as executor of deceased estates
AUDITING
- Companies (unlisted) and close corporations
- Estate agent business and trust accounts
- Attorney trust accounts
- Body corporates and homeowners’ associations
- Higher education institutions
- Financial service providers
- Public benefit organisations
SECRETARIAL SERVICES
- Submission of annual returns to the Companies and Intellectual Property Commission (CIPC)
- Submission of XBRL returns / financial statements / financial accountability supplement to the CIPC
- Formation of new companies
- Formation of new trusts
- Changing directors, members, trustees
- Amendments to CIPC registered address
- Company, close corporation and trust name changes
- Maintenance of share registers including issuing of shares
- Conversions of close corporations to companies
- Adoption of new Memorandum of Incorporations (MOIs)
- Changing year-ends
- Company name reservations
- Safekeeping of statutory documentation
- Preparation of ordinary and special resolutions