• 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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