OUR SERVICES
We cater for individuals and businesses by means of various accounting, tax and advisory services. Our relevant knowledge and experience enables us to quickly adapt to changes; changes occurring from one Industry to another or from one legal structure to another e.g. a close corporation to a company. Our services also stretch across to other business structures such as Partnerships, Body Corporates, Estates and Trusts. Our services within these structures range from basic bookkeeping to more complex matters such as tax planning, financial forecasting and valuations.
We also do various registrations for entities such as for VAT, PAYE, Income Tax, Turnover Tax, UIF and Workmans Compensation. For additional information, please see below
ACCOUNTING SERVICES
BOOKKEEPING
Processing of supplier/customer invoices
Capturing Bank Statements
ACCOUNTING SYSTEMS SETUP & SUPPORT
SAGE Business Cloud Accounting
Assistance with SAGE Business Cloud
Point-of-Sale (POS)
ANNUAL FINANCIAL STATEMENTS
Compilations (Full IFRS) or IFRS for SME's
Accounting Officer Reviews
Consolidations
MONTH/YEAR-END CLOSING
Depreciation
Accruals & Provisions (Leave pay/Bonuses)
Payroll
Tax calculation
PAYROLL
Outsourcing
Payroll Reporting
MAINTENANCE OF SUBSIDIARY RECORDS
Fixed Asset Registers
Audit schedules
Stock take reports
MONTHLY STATUTORY RETURN SUBMISSIONS
VAT
PAYE/UIF/SDL
RECONCILIATIONS
Creditors/Debtors
Bank
VAT (Output/Input)
Income Tax (IT14SD) / Employer (EMP501)
FINANCIAL MANAGEMENT
MANAGEMENT ACCOUNTS
Monthly/Quarterly/Yearly
Financial Statement & Ratio analysis
CUSTOMISED FINANCIAL REPORTS
Useful as a management tool
Measure key performance indicators (KPI's)
WORKING CAPITAL MANAGEMENT
BUDGET CONTROL
Actual vs. Budget variance analysis
CASH FLOW FORECASTING
Weekly/monthly cash flow projections
INTERNAL CONTROL REVIEW & FINANCIAL RISK ASSESSMENT
TAX SERVICES
ANNUAL INCOME TAX RETURNS
Individuals, Companies, CC's & Trusts.
PROVISIONAL TAX RETURNS
Companies, Trusts, Micro Businesses
Closed Corporations
STATUTORY RETURNS
VAT, PAYE/UIF/SDL, Industry specific
WITHHOLDING TAX RETURNS
Dividends tax, Donations tax, Royalties
LIAISING WITH SARS
TAX CLEARANCE CERTIFICATES & TAX DIRECTIVES APPLICATION
REGISTRATIONS
Income tax, VAT, PAYE, UIF
Turnover tax
TAX CONSULTING, PLANNING AND COMPLIANCE
ESTATE PLANNING & WILLS
Drafting & Administration
NOTICE OF OBJECTIONS TO SARS
SECRETARIAL SERVICES
NEW COMPANY & TRUSTS REGISTRATIONS
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Profit and Non-profit Companies
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Conversion from Co. to CC
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Inter vivos (living) and Mortis cause
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Trusts
MAINTENANCE
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Preparation of Minutes
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Board Resolutions
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Annual returns (CIPC)
AMENDMENTS TO COMPANIES/CC/ TRUSTs
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Directors, shareholders, address & MOI
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Conversions from CC's to PTY
OTHER
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Share certificates
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BEE-EMA Affidavit
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General consulting
