We provide the following taxation and payroll administration services
- Implementation of tax planning strategies
- Use of correct business structures to minimize taxes;
- Advice on tax saving strategies before tax year end;
- Planning of retirement in advance to minimise taxes;
- Advice on structuring you remuneration package efficiently; and
- Use of income shifting to minimize taxes.
- Administration of payroll taxes
- Assistance with ever increasing burden of payroll taxes;
- Calculation and filing of monthly returns on SARS e-filing;
- Assistance with PAYE, SDL, UIF, and Workmen's Compensation return Duties; and
- Letters of good-standing.
- Income Tax Administration
- Income tax registration for individuals, companies;
- Completion and submission of annual tax return for individuals, companies, and close corporations;
- Assistance with income tax assessments, correspondence and objections with SARS;
- Organising extensions and provisional payments; and
- Tax clearance certificates.
- Other Tax Services
- Advice in buy and sell agreements;
- Advice on VAT issues when buying or selling businesses;
- Advice on transfer and stamp duties;
- Keeping up to date with latest developments; and
- Annual analyses of budgets and communication thereof to customers.
- VAT Administration
- Processing of business transactions;
- Calculation of VAT claim or liability for each VAT period;
- Submission of VAT return; and
- Handling of correspondence and queries with SARS.
- Payroll Administration
- Monthly payroll processing and reporting (including payslips e-mailed to clients and SARS compliance);
- Salary structuring, maximising employee benefits; and
- Year-end payroll reconciliations (EMP 501) and issuing of IRP5's and IT3 (a) certificates.
- Who must register for PAYE, UIF and Workman's Compensation:
- Any business (individual, partnership, close corporation, or company) who employs at least one employee.