Tax Services
We have a dedicated tax team that specializes in advising clients on a wide range of taxes regarding all aspects of these taxes including compliance and reporting, dispute resolution, and tax planning and implementation.
Payroll services and Employee tax services
- Processing monthly transactions and employees payslips
- 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 the Department of Labour
- Submitting Bargaining Council returns
- Salary restructuring
- Cloud-based payroll processing (Pastel Payroll, SimplePay, SageOne, etc)
- Tax opinions
Company Income Tax Services
- 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)
- Advising you on the tax allowances available (small business corporations, tax allowances for the process of new and existing manufacturing, acquisition, use of and construction of new and existing buildings, special development zones, research and development, and other special tax allowances)
- Tax clearance services
- Tax opinions
VAT (Value Added Tax Services) – Indirect Taxes
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:
- VAT registration
- Tax opinions
- Indirect tax compliance reviews
- Import / export views
- VAT automation
- VAT cash management reviews
- VAT restructuring
- Year-end computation and tax return preparation
Individual Tax Services (Personal Income Tax Services)
We provide the following individual tax services
- Completion and submission of annual personal income tax returns (IT12)
- Submission of tax returns for foreign employment income
- Registration for income tax and provisional tax
- Provisional tax returns completion and submission (IRP6)
- Tax advise and planning (including Capital Gains Tax)
- Liaise with SARS regarding queries (including objections to assessments)
- Personal Income Tax planning
- Residence-based taxation issues
- Estate planning
- Capital Gains Tax
- Checking income tax assessments
- Dealing with SARS queries
- Making payments arrangements for SARS debt
- Tax clearance certificates
- Foreign investment allowance tax clearance certificates
- Good standing tax clearance certificates
- Tax opinions
Tax Consulting
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:
- Business disposals
- Business valuations
- Depreciation allowances
- Disposal of businesses
- Group restructuring
- Mergers and acquisitions
- Dividends tax
- Share incentive schemes
- Shareholder and owner issues
- Transfer pricing
- Offshore businesses
- Trusts restructuring
- International taxation advice