Process Solutions

• Reviewing of Annual Statements
• Preparation of the annual financial statements for approval by the directors/members
• Preparation of monthly management accounts
• Assistance with the writing up of the books and records of the business
• Preparation of value-added tax (VAT) returns, SARS review and objections
• Cloud solutions for accounting systems including setting

• New Income Tax registrations, Changes in client details
• VAT registration, preparation of returns, deregistration, objections and appeal of penalties and interest
• PAYE registration, preparation of returns and objections
• Tax Clearance certificates for CIPC deregistration, Financial emigration and Foreign Investments
• Setup of payment on e-filing
• The submission/review of the tax returns in relation to normal
  tax, withholding taxes including tax directives.
• The completion and submission of annual tax returns (including tax IT14 SD where applicable) to SARS including submission of provisional tax
• Assistance to complete IT3(a) and IT3(b) certificates

Objection and appeal of penalties and interest.

• Setting up new clients
• Managing your company’s payroll system including payslips, PAYE, UIF, SDL and workmen compensation
• Tax reconciliations including setting up and submission of IRP5’s, EMP501, EMP201 returns
• Payslip printing and delivery or electronic options
• PAYE registration, preparation of returns and objections
• Cloud solutions for payroll systems including

• SMME and/or local branches
• Large and complex

• System implementations
• System development
• Strategy development
• System training
• Brand development
• Digital marketing

• Company registration with Customized Memorandum of Incorporation -Private company, personal liability company, Trusts, NPOs, Co-operative.
• Package includes CK, BEE certificate, Tax pin & business profile
• Any amendments to the Memorandum of Incorporation and conversion of Companies/Close Corporation
• Allotment and transfer of shares, the redemption of shares, share buy-backs, payment of security transfer of tax
• All company amendments, including change of directors, auditors, company secretary, registered address, location of company records, financial year-end
• Reporting of transactions to TPR
• Preparation of resolutions and minutes
• Deregistration of Companies and Close Corporations
• Lodgement of annual returns and financials accountability supplements
• Any amendments related to Close Corporations
• Maintenance of statutory records, electronic company registers and minute books
• Conveyancing Certificate
• Subordination Agreements
• Confirmation of Directors/Members/Shareholding
• Preparation of iXBRL financials for CIPC submissions

• Operation optimization
• Feasibility studies
• Preparation of business plans and proposals
• Strategic and Business Planning
• Working capital management

• Broad-Based Black Economic Empowerment certificates (BBBEE)
• B-BBEE ownership and joint venture certificates

• Acquisitions and Disposals
• Financial Structuring
• Due Diligence Reviews
• Valuations

• Local statutory financial reporting
• Tax compliance
• Payroll administration and local country filings
• Statutory compliance and local country filings