- Compilation of annual financial statements
- Calculation of the Income Tax obligation for the financial year, and completion and submission of Income Tax return
- Drafting of resolutions at year end
- Summary of share portfolios
- Capturing of all financial transactions
- Providing set of management accounts at month end
- Advice on what constitutes a valid tax invoice
- Calculation, completion and submission of VAT returns
- Training and assistance for bookkeepers, accountants and financial managers on VAT matters, and capturing of accounting data on Pastel, Xero, Quickboocks or Excel working papers
- Providing SARS with all supporting documentation in the case of an audit being conducted by SARS for Income Tax or VAT purposes.
- Assistance with the completion of an IT14SD supplementary declaration when requested by SARS. We will collate and provide SARS with the necessary supporting documentation, as required.
- Assistance with the payment of VAT liability
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