We are highly successful in resolving disputes with SARS, including SARS audits and reviews, and also assist with penalty waiver requests.
Our tax service extends to payroll taxes (PAYE, UIF & SDL) and VAT where our inhouse payroll and VAT team can assist you with calculating, maintaining and submitting all payroll and VAT-related returns on your behalf.
Our tax practitioners are also qualified to issue formal tax opinions and assist with tax planning, including estate planning and planning to reduce taxes.
Our tax services include:
- Submission of Income tax and provisional tax returns to SARS
- Submission of VAT 201 returns to SARS
- Submission of EMP 201 returns to SARS (PAYE, UIF & SDL)
- Submission of EMP 501 returns to SARS (Recon of employee taxes)
- Submission of Withholding tax returns to SARS (dividends and interest)
- Income tax and deferred tax calculations
- Registrations of income tax, VAT & payroll taxes (PAYE, UIF & SDL)
- Resolving VAT and payroll reviews with SARS
- Managing disputes with SARS (including objections and appeals)
- Internal tax and VAT audits
- Penalty waivers (incl. late payment, understatement and admin penalties)
- Tax planning and restructuring
- Estate planning
- Tax opinions
- eFiling maintenance
- Tax clearance certificates
- Applying for debt write-offs (compromises with SARS)
- Calculation and submission of tax directives
