BUSINESSES

Whether your company is big or small, we are here to take care of your accounting and tax needs, so you can take care of your business. Company forms include Private Companies [(Pty) Ltd], Limited Liability Companies (Inc), Close Corporations (CC), and Non-profits (NPC or NPO).

ACCOUNTING

  • Monthly bookkeepingCapturing of bank statements, sales invoices, and purchases on a cloud-based system
  • Supplier invoice processingCapture your supplier invoices via DEXT, by simply taking a photo of the invoice and we will do the rest
  • Customer invoice processingCreate your customer invoices on Sage One Accounting from any device
  • VAT reconciliations and return submissions
  • Compilation of management accounts
  • Compilation/Review/Audit of annual financial statements — Contact us to advise which set of financials is applicable to your company
  • Budgets and forecasts
  • FNB Online Enterprise Let us help you manage your bank payments, safely and effectively

PAYROLL

Monthly payroll services

Processing of employee payslips via Sage Payroll

EMP201 submissions and bi-annual EMP501 reconciliations and submissions

UIF return submissions

VAT reconciliations and return submissions

ROE annual submissions

Return of Earning online submission with the Compensation Fund and obtaining a Letter of Good Standing

TAXATION

  • Annual Income tax submission via SARS e-filing
  • Bi-annual Provisional Tax return calculation and submission
  • Dividend declarations
  • SARS reviews, audits, and dispute resolutions
  • Tax planning and advisory services
  • Tax registrations – Value Added Taxation (VAT), Pay-As-You-Earn (PAYE), Unemployment Insurance Fund (UIF), Skills Development Levies (SDL), Workmans Compensation Fund (WCA) and Income Tax and Provisional Tax
  • SARS Tax Clearance Certificate

SECRETARIAL / COMPLIANCE

Company registrations with CIPC

Changes and updates on company documents

CIPC annual return submission

Secretarial work: minutes and resolutions

B-BBEE Exempted Micro Enterprise Sworn Affidavit

Companies with a turnover less than R10,000,000.00 per annum