Focus on growing your business

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

Provisional taxpayers returns

Trust tax returns

Company and Close Corporation tax returns

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