The tax department assists our clients to comply with their responsibilities under increasingly complex tax legislation and provides help with various tax specific issues, by means of the following service offerings:
- Registration of Income Tax, VAT, PAYE, UIF and SDL
- Tax exempt and section 18A registrations at Tax Exemption Unit
- Income tax calculations (incl. capital gains) for companies, CC’s, trusts, individuals & PBO’s
- Submission of annual income tax returns for abovementioned entities
- Calculation and submission of provisional tax returns (IRP6)
- VAT calculations and VAT201 submissions
- Payroll tax calculations and EMP201 & EMP501 submissions
- Manage all enquiries, verifications and audits from SARS
- Assistance with eFiling related technical problems
- Remittance of SARS penalties and interest
- Manage objections and appeals relating to additional assessments
- Engaging with SARS regarding long overdue refunds
- Liaising with SARS regarding errors on SARS account statements
- Escalating service delivery issues to the CMO and the Tax Ombud
- Assistance with SARS debt collection and payment arrangements
- Assisting with Employment Tax Incentive (ETI) issues
- Assisting with diesel rebate claims and audits
- General tax planning and advice
- Tax opinions in terms of tax legislation and case-law
- Assisting with tax clearance issues
- Applying for tax directives
- Confirmation of Income Tax, VAT and PAYE numbers
- Assistance with Advance Tax Rulings
- Covid-19 tax relief related advice and assistance
- Assist with all donations tax, dividend tax, withholding tax, STT & carbon tax related issues
- Tax advice: asset-for-share, share-for-share, amalgamation, liquidation, etc. transactions
- Custom and excise registration
- Estate cases – eFile registration and the post of pre death tax returns
If you have any enquiries, please do not hesitate to contact Petri Westraadt at pwestraadt@fhbc.co.za or Adri Britz at abritz@fhbc.co.za