TAX COMPLIANCE AND ADMINISTRATION

The tax department assists our clients to comply with their responsibilities under increasingly complex tax legislation and also provides help with various other tax specific issues, by means of the following service offerings:

  • Registration of Income Tax, VAT and payroll taxes (PAYE, UIF and SDL)
  • Income Tax calculations (incl. CGT) for companies, CC’s, trusts, individuals and PBO’s
  • Submission of Income Tax returns for companies, CC’s, trusts, individuals and PBO’s
  • 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 enquiries, verifications and audits from SARS
  • Postponement of debt collection legal action by SARS
  • Debt instalment payment agreements with SARS
  • Debt compromise agreements with SARS
  • Help with long overdue refunds owed by SARS (Income tax, VAT, ETI credits)
  • Waiver of various tax penalties and interest
  • Dispute resolution with SARS (objections, appeals and the tax board)
  • Escalating service delivery issues to the CMO and the Tax Ombud
  • Section 30 Public Benefit Organisation (PBO) registrations
  • Section 18A (donation deductibility) registrations
  • Research and writing of tax opinions
  • Tax structuring, planning and advise
  • Donation tax and estate duty advise
  • Tax clearance certificate assistance
  • Tax directive applications
  • Obtain tax rulings from SARS
  • Deregistration of PAYE and VAT numbers
  • Confirmation of Income Tax, VAT and PAYE numbers
  • E-filing registration