SERVICES

ACCOUNTING

The Accounting Department works closely with the Department of Taxation, Corporate Statutory Services and Review, and provides a wide range of external accounting services.

Our Outsourced Accounting Services Include:

• Preparation of monthly management accounts
• Reporting packs
• Monthly accounting services
• Assistance with preparations of budgets
• Budget monitoring
• Preperation and reconciliation of accounts receivable and accounts payable
• Preperation of requisitions
• Processing of payments of accounts
• E-filing process for VAT and Employee Tax returns
• Management and payroll services

We can assist with temporary assignments or specific projects to meet client’s needs.

This may include the initial setup of company records in pastel and the holding of records in the current financial position.  We can assist with the initial setup of a company onto VIP.

TAXATION

Valuable Experience in Various Industries

We are committed to providing quality client service. We have skilled professionals who are dedicated to a multi-disciplinary approach to individuals and businesses.

Our Tax Capabilities:

• General Income Tax Planning and Consulting
• Company and Individual Tax Returns
• VAT and PAYE Consulting
• Capital Gains Tax Services
• Special Tax Opinions
• Responding to SARS Queries
• Submission of Compliance Review findings to SARS
• Settlement negotiations with SARS
• Advise on Transfer Pricing Policy
• SARS complaint Tax structuring
• Any Accounting or Tax queries
• Tax clearance certificates
• Tax Returns – Individuals and Entities
• Letter of Good Standing
• Tax Directives
• Tax advice and planning
• Cash flow statements

Our Tax team consisting of Tax Experts in the field of Taxation believes that 100% Tax Compliance is the only acceptable way to manage a business.  However, we understand that due to complexities in Tax Legislation and Practise, these goals are not easy to achieve for many taxpayers.  Our team of highly trained Tax Specialists will assis you in working hand in hand with SARS for voluntary compliance.

PAYROLL SERVICES

The following are details of the Payroll Outsourcing Service we offer:

• We process monthly payroll and calculate all PAYE, UIF and development levies via SARS E-filing.
• We prepare payslips that can be either e-mailed to individual staff, followed by a password for each staff member.  Another option, we can email payslips to the manager, i.e you, to forward to individual staff.
• We send all salary reports by e-mail to you for approval.
• We undertake the submission and payment of all PAYE, UIF and skils development levies via e-filing facilitate of SARS.  The payment will be a direct debit to your bank account.
• At year end we will be able to produce IRP5 certificates for all staff and other annual returns.

SECRETERIAL  SERVICES

The following are details of Secreterial and Advisory Services:

• Preparation of monthly management accounts
• Reporting packs
• Monthly accounting services
• Assistance with preparations of budgets
• Budget monitoring
• Preperation and reconciliation of accounts receivable and accounts payable
• Preperation of requisitions
• Processing of payments of accounts
• E-filing process for VAT and Employee Tax returns
• Management and payroll services

We can assist with temporary assignments or specific projects to meet client’s needs.

This may include the initial setup of company records in pastel and the holding of records in the current financial position.  We can assist with the initial setup of a company onto VIP.

ADVISORY SERVICES

Corporate Finance

Big Financial transactions matter.  Not just because of size but due to the fact that they are signals of corporate strategy.

Our client-focused, integrated approach focuses on helping you make and implement the best financial decisions.  As a fully functional firm, we can go beyond your corporate finance needs to advise you on Tax and Strategic planning.

Our Range of Services:

• Mergers and acquisitions
• Purchase price allocation
• Transaction advisory services
• Valuations
• Capital Markets
• Due Diligence
• Find Raiscale

OTHER SERVICES

Business Risk Services

Every company faces strategic, financial, operational and technical risks that can be identified as threats or opportunities.

If you think risk management is about taking the most cautious route you are missing the point. It is about planning for potential threats and opportunities, which in turn ensures that you see the success of your organisation’s goals.
This is where the advice and solutions provided by Business Risk Services make a difference.

Our services range from targeting, in-depth testing and evaluation of your organization’s strategic, financial, operational and technical risk management capabilities, to recommendations for corrective processes, procedures and controls.

Our Main Areas of Business Includes:

• Internal Audit
• Corporate Governance
• Forensic Accounting & Investigations
• Risk Management

Tax Advisory and Compliance Services

Given the ever-increasing complexity of Tax law and the severe penalties imposed on taxpayers who fail to meet their Tax obligations, Tax compliance can no longer be considered a low priority.

It is now an important business obligation that requires as much attention as any other business risk, if not more. Similarly, finding the right Tax advice is important when dealing with any Tax-related matter where Tax Management is uncertain – in today’s Tax situation, this may apply in almost all cases. This is especially important when dealing with Financial Planning, Business Transactions or any other transversal activity, be it Investment or Trade.

Our Main Areas of Business Includes:

• Compliance Services
• Income Tax for Corporates, Individuals and Trusts
• Value Added Tax
• Advisory Services
• Corporate Income Tax
• Employees Tax
• Global mobility services
• Transfer pricing
• International Income Tax
• Personal Income Tax
• Customs and Excise
• Value Added Tax