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Important Dates

VAT Returns
Last working day of each month

PAYE returns
On the last working day, before the 7th of every month

Provisional tax returns
28 Feb & 31 Aug

Non-provisional taxpayers returns
November

Provisional taxpayers returns
January

Trust tax returns
January

Company and Close Corporation tax returns
February

Full Services

Accounting services

  • Recording of accounting transactions
  • Preparation and presentation of management statements
  • Preparation and presentation of yearly financial statements
  • Preparation of cash flow statements
  • Record keeping and submission of statutory returns
  • Monthly meetings if required

Accounting Officer and Independent Reviews

  • Registered accounting officer Close Corporations, Trusts and Companies
  • Accountant for partnerships
  • Accountant for sole proprietors
  • Independent reviews of certain companies according the 2008 Companies Act-

Income Tax

  • Calculation and payment arrangements for VAT,PAYE,UIF,SDL and Provisional Tax
  • Preparation and submission of income tax returns for Close Corporations, Companies and individuals
  • All tax registrations and administration
  • Handling of SARS audits
  • Application of tax clearances
  • Reconciliation of PAYE, UIF, SDL payments and issue of IRP5 and IT3(a) certificates

Monthly services

  • Gather information to calculate and submit VAT, PAYE, UIF and SDL
  • Management Statements if required
  • Up keeping of financial information
  • Monthly visits if required
  • Calculation of Salaries and Wages

Statutory services

  • Amendments of close corporations / Companies
  • Registrations of companies
  • Submission of companies and close corporations annual returns at CIPC
  • Registration and submission of Compensation Commissioner returns and Unemployment Insurance Fund
  • BEE certificates for small ? and medium enterprises