Businesses should not only succeed

But to Grow and Thrive

Corporate Income Tax

CORPORATE
INCOME TAX

Individual Income Tax

Individual
Income Tax

Trust Income Tax

Trust
Income Tax

Value Added Tax

Value Added
Taxation

Payroll Services

Payroll
Services

Bookkeeping Function

Bookkeeping
Function

Secretarial Services

Secretarial
Services

External Audit Preparation

External Audit
Preparation

We believe in building strong relationships with all of our clients so that we are able to assist in all the required elements which will help businesses not only to succeed but to grow and thrive in the short, medium and long term.

Our staff and our consultants are required to meet all the stringent requirements demanded by the profession in all fields in which we are involved, and to continue to develop professional skills on an ongoing basis, so that we can not only understand our clients needs but are also able to provide the level of service that our clients and the industry expect.

CORPORATE INCOME TAX

Corporate Income Tax
Completion and submission plus follow up and liase with SARS re the new IT14SD
In addition to annual returns, every business is required to submit provisional tax returns. These returns are required to be submitted every six months and must contain estimated figures of total revenue earned for that period and to pay over taxes in respect of the income estimated for that period.
Corporate Income Tax (CIT), or ‘Business Tax’, is a tax imposed on legal businesses which derives income within South Africa, or through a branch or permanent establishment within South Africa.

Individual Income Tax

Income tax is the normal tax which is paid on your taxable income.
Examples of amounts an individual may receive, and from which the taxable income is determined, include –
  • Remuneration (income from employment), such as, salaries, wages, bonuses, overtime pay, taxable (fringe) benefits, allowances and certain lump sum benefits
  • Profits or losses from a business or trade
  • Income or profits arising from an individual being a beneficiary of a trust
  • Director’s fees
  • Investment income, such as interest and foreign dividends
  • Rental income or losses
  • Income from royalties
  • Annuities
  • Pension income
  • Certain capital gains
Individual Income Tax

TRUST INCOME TAX

Trust Income
A trustee must keep, at the office of the trust, accounting records that fairly represent the trust’s state of affairs and business and explain its transactions and financial position. These records must be available for inspection by any trustee or beneficiary. The trustees are responsible for producing annual financial statements

VALUE ADDED TAX

Completion and submission of all Income tax related returns (Companies, Close Corporations, Partnerships, Trusts, Sole Proprietorships, Individuals) plus liasing and following up with SARS re income tax assessments, audits, tax clearances etc.
Value Added Taxation

PAYROLL SERVICES

Payroll Services
Completion and submission of all payroll related returns (PAYE, UIF, SDL, WCA, UI19, EMP501 Reconciliations)

BOOKKEEPING FUNCTION

Review and maintenance of general ledgers, debtors, creditors, cashbooks etc as completed by clients internal accounting staff
Full function bookkeeping to balance sheet
Bookkeeping Function

SECRETARIAL SERVICES

Secretarial Services
Maintenance of statutory records where required.
Completion and submission of CIPC annual returns where required.

external AUDIT PREPARATION

Preparation of audit files on behalf of clients in preparation for an audit.
External Audit Preparation

Financial Management Services

Independent Review in accordance with ISRE 2400 and The Companies Act, South Africa.
Compilation of annual financial statements on behalf of clients in compliance with related reporting frameworks.
Acting as Accounting Officer to various entities in accordance with the relevant laws and regulations.

Statutory Registrations

Statutory registrations (PAYE, UIF, SDL, WCA, Department of Labour, VAT etc) where required
Statutory Registrations

TRAINING

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