SARS – efiling Tax returns

We assist individuals and businesses with tax returns in South Africa – from registrations and submissions to SARS. We ensure accurate returns and avoiding SARS penalties. VAT - PAYE - IT14 - IT12 & IRP6.

Sage Accounting & Payroll

We specialize in Sage Accounting and Sage Payroll, offering accurate bookkeeping, automated payroll processing, and easy Tax submissions. We ensure your business stays organized, efficient and compliant. Let us handle the numbers while you focus on growing your business.

COIDA – Letter of Good Standing

We specialize in COIDA and Rand Mutual Assurance Returns. We ensure your payroll records are in place to submit the Return of earnings to COIDA or RMA. This insures your Letter of Good Standing.

CIDB - Construction Industry Development Board & CSD – Central Supplier Database

We offer assistance with CIDB and CSD registration, renewals and grading – ensuring your construction business meets all requirements compliance and credibility for the private sector and government tenders.

Accounting Services

• Annual Financial Statements
• Management Statements
• Audited Annual Financial Statements for NPO’s and NPC’s
• Preparation of monthly management accounts
• Monthly accounting services including processing or review of processed data
• Preparation and reconciliation of accounts receivable and accounts payable
• E-filing submissions of all SARS related returns
• Tax Directives applications

Payroll Services

• We process monthly, fortnightly and weekly payslips
• We prepare payslips that can be emailed directly to management and staff.
• Calculations include all PAYE, UIF, and skills development levies
• We handle submission and payment of PAYE, UIF, and SDL via SARS eFiling.
• Monthly Ufiling returns
• We prepare and produce IRP5 certificates and submit the annual and Bi-annual reconciliations to SARS via easyfile or efiling.
• We offer assistance on Easyfile software
• Employment Tax Incentive (ETI)
• COIDA and RMA Registrations and submissions
• Letter of Good Standing - COIDA and RMA

Advisory Services

• CIPC business registration
• CIPC annual Fee Renewals
• Beneficial ownership updates BO Updates, Declaration of Shares
• Income tax registrations
• Employees Tax (PAYE) Registrations
• U-filing Registrations and maintenance
• Value Added Tax (VAT) Registrations
• Tax clearance certificates
• Personal Income Tax returns IT12 efling
• Assistance with SARS Queries and raised penalties
• BBBEEE Services and affidavit
• CIDB – Construction Industry Development Board
• CSD – Central Supplier Database

Efiling Taxation Services

• General Income Tax Planning and Consulting services
• IT14 - annual return submissions
• Provisional tax calculation and submissions IRP 6
• Monthly PAYE, UIF, SDL calculations
• Monthly EMP201 return submission
• Bi-Annual EMP501 submissions
• Generation annual IRP5 certificates for your employees
• Submission of personal annual Income tax return (IT12)
• Objections and appeals on behalf of clients to SARS
• SARS-compliant Tax Certificates
• NPO’s and NPC’s Income tax returnss
• Tax Clearance Certificates