- VAT registration
- PAYE registration
- Company Income tax registration
- Individual Income tax registration
- Customs/Import and Export Licenses registration
- SDL REGISTRATION
- TAX Compliance Solutions:
. Preparation and submission of:
– Income Tax Returns
– Provisional Income Tax Returns
– VAT Returns
– EMP201(PAYE Returns)
– EMP501 Returns
– Mid Term EM501 Returns
– Personal Income Tax Returns
– Business and Personal Tax Clearance Certificate
- SARS DISPUTES
.Tax Dispute Management
. Payment arrangements with SARS
- Company formations:
-NPO and NPC
-Drafting Joint Ventures agreements
-Company amendments and restructuring (Directors, shares,
-Memorandum of Inc, Share Certificates, Shareholders
-Agreements and name changes.
- Maintenance of:
-Maintain company registers and minute books.
-Compliance to Companies Act.
-Act as Location for statutory documents.
-Process of any/all secretarial changes.
-Amend Memorandum and Articles.
-File Annual Returns.
ACCOUNTING AND ASSURANCE
- Processing of accounting records
- Monthly Management Accounts
- Debtors and Creditors Control reconciliation.
- Monthly VAT reconciliation and reporting
- Preparation, analysis and interpretation of Annual Financial statements
- Annual performance analysis
- Advisory (Tax and Transactional)
- Fixed Assets Management
- Independent Reviews
- Agreed Upon Procedures
- Policies and Internal Control Reviews.
- Due diligence
- Audit of Performance Information
- Governance Audit