GENERAL TAX
(1) Registrations and de-registrations for income tax, value added tax
and employees tax
(2) Applications for tax clearance certificates
EXPARTRIATE TAX
(1) Global mobility assistance in drafting / reviewing expatriation tax policies in line with best practice
(2) Expatriate payroll consulting and assistance with home and host country package build-up calculations
(3) Review / drafting International Assignment Contracts
(4) Completion and submission of annual expatriate tax returns
PERSONAL TAX
(1) Salary structuring and personal tax planning
(2) Annual tax return submission (IT12)
(3) Completion and submission of provisional tax returns (IRP6)
PAYROLL
(1) Monthly payroll and salary slip preparation
(2) Reviewing compliance with Fringe Benefits tax rules
(3) Completion and submission of monthly returns (EMP201)
(4) Annual reconciliation and preparation of IRP5 certificates
CORPORATE TAX
(1) Tax accrual reviews including current and deferred tax computations in terms of IFRS 12
(2) Tax pack preparation and annual tax return submission (IT14)
(3) Preparing and lodging tax objections
(4) Responding to SARS queries and Tax audits
(5) Tax due diligence reviews
(6) Completion and submission of provisional tax returns (IRP6)
VAT QUERIES
(1) Assisting with the preparation and filing of
(2) VAT returns and payments
(3) Advising on VAT opportunities and pitfalls and setting up of VAT systems
(4) Conducting compliance and savings reviews
(5) Responding to SARS queries and VAT audits