2
Transaction Volume
We don’t expect you to count all your transactions, an accurate guestimate will suffice
4
VAT Function
We will:
Compute, prepare, review and submit your VAT returns on your behalf
5
Payroll
We will:
Check and capture your weekly/bi-weekly/monthly payroll information
Prepare your payrolls
Email payslips to staff
Load your payroll for you to check before release of payments
6
Payroll Submissions
We will:
Prepare and submit the monthly EMP201 return to SARS
Create bi-annual employee tax certificates
Prepare and submit bi-annual reconciliations to SARS
7
Annual Financial Statements
We will:
Prepare the company Annual Financial Statements
Calculate and prepare the Corporate Tax Return
Meet with you to review the AFS and Taxes before submission (either face to face or electronically)
Submit CIPC Annual Return (Excludes CIPC fee)
Obtain Tax Clearance Certificates
Supply BBBEE Affidavit
WCA Return submission
WCA Letter of Good Standing
8
Individual Taxes
We will:
Preparation of tax computation
Prepare and submit Tax return
Review of Tax Assessment
Calculate and submit Provisional Tax returns