We offer a wide range of services to take care of all your accountant and tax needs.
We want to make the experience as easy as possible and are able to provide a comprehensive approach to satisfy your accounting needs if it is fully digital or a more traditional approach.
We offer:
ACCOUNTING AND TAX ADMINISTRATION
Monthly routine financial transacting activities
Monthly reconciliations and reviews
Monthly management accounts
Review of bank account transactions
Monthly invoices processed for customers and suppliers
Monthly statements for customers generations and sending it out
CIPC annual return submission
Tax clearance certificates
BEE Affidavits
Detail VAT calculations, reviews and submissions to SARS
Drafting of Annual Financial Statements
Ongoing tax and accounting advise to ensure maximum efficiencies
Annual tax calculation and submission of the IT14 income tax return
Provisional tax calculations and submission of IRP6 returns (Bi-annually)
Personal income tax for the members, trustees or directors
Application for tax directives
FINANCIAL STATEMENT COMPILATION
Drafting IFRS or IFRS for SME compliant financial statements
File preparations for auditors / Independent Reviewers
Quality control on financial statements
Reconciling financial statements to underlying accounting records
PAYROLL MANAGEMENT AND ADMINISTRATION
Setup Payroll
Monthly Payroll (including leave);
Processing of payroll journals;
Monthly EMP 201 completion and submission to SARS;
Monthly UIF submissions to the Department of Labour;
EMP501 recons (Bi-annually) and IRP5 certificates;
