Our Services
Where it all begins!
Recording and balancing day-to-day financial transactions are key to any business and ensures that accurate and complete records are kept and maintained. Using the latest in cloud-based accounting, we provide effective and efficient solutions to suit you and your business.
Management Accounts
The compass that navigates you!
Recording and balancing day-to-day financial transactions are key to any business and ensures that accurate and complete records are kept and maintained. Using the latest in cloud-based accounting, we provide effective and efficient solutions to suit you and your business.
Annual Financial Statements
The fruits of your labour . . . . Or not!
The compilation of Annual Financial Statements has become an increasingly important requirement in terms of statutory obligations and third parties. Financial institutions, lenders, banks, and businesses rely on Financial Statements to facilitate credit limits, terms of trade, and many other purposes.
Independent Reviews
Independent Reviews
If required by MOI (Memorandum of Incorporation) or the Companies Act, firstly we determine the threshold known as the PIS (Public Interest Score) and see if your business qualifies for an Independent Review or Audit. Most business owners are unaware that they actually have a choice and simply proceed with an Audit. Independent Reviews are more cost-effective and better suited to SME’s and medium-sized entities.
Payroll
Employees make a difference! Look after them, and they will look after your business.
Payroll is an important aspect of any business. Proper payroll structure for management and employees can result in a tax saving for both employers and employees. By outsourcing payroll, you can be assured of a cost-effective, hassle-free solution that offers peace of mind. Key factors and services include:
- Confidentiality – Total confidentiality of employee details, packages and/or payments
- Compliance – Payroll and relevant taxes, deductions, leave, benefits, bonuses
- Processing – Monthly payroll processing, payslips, monthly reports and annual IRP5’s
- Statutory – Calculate and submit EMP201 for PAYE, UIF and SDL, and annual EMP501
- Costs – Costs kept to a minimum with no annual license fees or payroll software programs
- Registrations – PAYE, UIF, and SDL registrations and E-Filing registrations
Tax
Cha-Ching Mr Tax Man!
Ensuring tax compliance in an ever-changing tax legislation system and managing these tax effects on your business have become increasingly challenging. We assist with all queries of tax and compliance, and guide our clients to manage this with strategies to mitigate tax liability.
Individual Tax
- Calculation and submission of Personal Income Tax (ITR12)
- Calculation and submission of Provisional Tax (IRP6)
- E-Filing registrations and tax compliance
- Dispute resolutions, tax audits and other related SARS queries
Company Tax
- Calculation and submission of Corporate Income Tax (ITR14)
- Calculation and submission of Provisional Tax (IRP6) E-Filing registrations and tax compliance
Other tax services include:
- Tax Planning and Consulting
- Tax Disputes and Appeals
- Tax Debt Management
- Tax Compromise Applications
VAT (Value-Added Tax)
Knowing the know
We assist our clients with streamlining the VAT process. Knowing and understanding the various and every so often complex VAT types, categories and classifications can sometimes be confusing. We help by:
- Calculation and submission of VAT returns (VAT201)
- VAT registrations and E-Filing
Business Valuations
What’s the worth?
We help our clients with business valuations for many reasons including additional finance, sale opportunities, mergers and acquisitions or simply because you want to know what your business / entity is worth. This too, can expose areas where your business is making ground or losing value.
Company Secretarial
Let’s get you started
We provide a complete range of company and individual secretarial services. Together, we safeguard our clients by ensuring that all legal and statutory requirements are fulfilled.
Secretarial services include:
- Company registrations on CIPC
- Submissions of Annual Returns
- Name changes, Address changes and Director changes
- Any other relevant secretarial
Other
Additional services include:
- Trust Tax Planning and section 7c consultations
- Foreign Investment Tax Clearance Applications
- Emigration Tax Clearance Certificates