Services – Tax Services


Tax Calculation

TAXATION SERVICES

We are certified, qualified and experienced Tax Practitioner capable of handling your routine and complex tax matters. We will ensure your alignment and compliance with all South African tax regulations.

Corporate Tax

  • Income Tax (Companies, NPO’s, Trusts, Estates)
  • Capital Gains Tax
  • Dividends Tax
  • PAYE (completion & submission of monthly returns)
  • PAYE (Annual & bi-annual PAYE Reconciliations)
  • Provisional Tax
  • Tax Registrations (COIDA, Customs, Income Tax, PAYE, UIF, VAT)
  • E-filing profile
  • Appointment of Registered Representative & Public Officer
  • Tax Planning
  • VAT (completion & submission of monthly & bi-monthly returns)
  • Handling SARS audits, correspondence and Notices of Objection

Personal Tax

  • Remuneration (allowances – fringe benefits, bonuses, lump-sum benefits, overtime, salaries & wages)
  • Profits or losses from a business or trade
  • Trust benefit income/profits
  • Directors’ fees and loans
  • Investment income (e.g. interest & foreign dividends)
  • Rental income from property rental
  • Income from royalties payments
  • Annuities
  • Pension income
  • Capital gains
  • Accountant’s Letter – confirmation of income

Accounting | Advisory | Company Secretarial | Payroll | Taxation