TAX COMPLIANCE AND ADMINISTRATION

The tax department assists our clients to comply with their responsibilities under increasingly complex tax legislation and also provides help with various other tax specific issues, by means of the following service offerings:

Registration of Income Tax, VAT and payroll taxes (PAYE, UIF and SDL)
Income Tax calculations (incl. CGT) for companies, CC’s, trusts, individuals and PBO’s
Submission of Income Tax returns for companies, CC’s, trusts, individuals and PBO’s
Provisional tax return (IRP6) calculation and submission
VAT declaration (VAT201) calculation and submission
Payroll tax declaration (EMP201 and EMP501) calculation and submission
Dividend tax calculation and declaration submission
Deal with enquiries, verifications and audits from SARS
Postponement of debt collection legal action by SARS
Debt instalment payment agreements with SARS
Debt compromise agreements with SARS
Help with long overdue refunds owed by SARS (Income tax, VAT, ETI credits)
Waiver of various tax penalties and interest
Dispute resolution with SARS (objections, appeals and the tax board)
Escalating service delivery issues to the CMO and the Tax Ombud
Section 30 Public Benefit Organisation (PBO) registrations
Section 18A (donation deductibility) registrations
Research and writing of tax opinions
Tax structuring, planning and advise
Donation tax and estate duty advise
Tax clearance certificate assistance
Tax directive applications
Obtain tax rulings from SARS
Deregistration of PAYE and VAT numbers
Confirmation of Income Tax, VAT and PAYE numbers
E-filing registration