Services

Helping you navigate the Tax Maze

Tax Queries and Consulting

Short term assignments / Contract work

• Income tax calculation, deferred tax, effective tax rate and SARS balance reconciliation: yearly (annual financial statements), monthly, half yearly etc.

• Income tax calculation for the first, second and to-up provisional tax returns.

• Income tax calculation for annual tax return.

• Annual tax returns.

• Provisional tax returns and advice on timing and amount of payments that need to be made.

• Checking of assessments issued by SARS to tax returns submitted.

• Reconciliation of SARS statement of account to tax returns submitted, payments made, refunds etc.

• Dividend Withholding tax returns.

• Interest Withholding tax returns.

• Assisting with response to queries from SARS relating to tax returns submitted.

• Assisting with any other queries or advise relating to corporate income tax matters.

• Assisting clients with filling in the role of a tax consultant / contractor for short periods of time and during peak times / deadlines.

Income Tax Calculations: Companies, Trusts, Partnerships etc.

Tax Returns