Services
What I do
Accounting Services
- Monthly accounting and Bookkeeping
- This includes the capturing of:
- Source documents
- Cash Books
- Customer and Supplier Documents
- Reconciling Accounts
- Other monthly processing
- Monthly management accounts
- Preparation of Income statement and Balance Sheet including detailed notes
- Cash flow forecasts
- This includes the capturing of:
- Annual financial statement compilation
- Calculation and completion of SARS statutory returns
- VAT201
- VAT verifications and audits
- EMP201
- EMP501 – both bi-annual and annual reconciliations including IRP5s
Tax Services
- Income tax returns
- Provisional tax returns
- Dealing with any SARS queries
- Completing IT14SDs
- VAT registration
- PAYE/UIF/SDL registration
- Tax compliance status requests
- Tax advice
- SARS Audits
- SARS Compromises
Payroll Services
- Administration of monthly payroll
- Payslips – including calculation of all statutory deductions
- Submission of Employees tax and UIF contributions to the relevant authorities
- Submission of the Compensation Fund Return of Earnings and obtaining letter of good standing
- Preparation and submission of monthly payroll reports, I.e EMP201 and UI19
- Annual Audit preparation
- EMP501 reconciliation reports including IRP5s per employee in accordance with SARS regulations