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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.

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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
Accounting

ACCOUNTING SERVICES

Bookeeping
Xero Cloud Accounting
Annual Financial statements
year end closes
BOOKKEEPING
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Processing of supplier/customer invoices

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Capturing Bank Statements

 

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ACCOUNTING SYSTEMS SETUP & SUPPORT
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SAGE Business Cloud Accounting
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Assistance with SAGE Business Cloud
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Point-of-Sale (POS)
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ANNUAL FINANCIAL STATEMENTS
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Compilations (Full IFRS) or IFRS for SME's
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Accounting Officer Reviews
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Consolidations
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MONTH/YEAR-END CLOSING
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Depreciation
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Accruals & Provisions (Leave pay/Bonuses)
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Payroll
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Tax calculation
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payroll services
Fixed Asset register
Vat registrations
Reconciliations
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
Financial reports
working capital mangement
MANAGEMENT ACCOUNTS
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Monthly/Quarterly/Yearly

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Financial Statement & Ratio analysis

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CUSTOMISED FINANCIAL REPORTS​
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Useful as a management tool
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Measure key performance indicators (KPI's)
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WORKING CAPITAL MANAGEMENT
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How to budget
cash flow forecasting
outsourced accouning
BUDGET CONTROL

Actual vs. Budget variance analysis



CASH FLOW FORECASTING

Weekly/monthly cash flow projections


INTERNAL CONTROL REVIEW & FINANCIAL RISK ASSESSMENT
 
Financial Management

TAX SERVICES

income tax returns
provisional tax returns
EMP201
withholding tax return
SARS
ANNUAL INCOME TAX RETURNS
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Individuals, Companies, CC's & Trusts.

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PROVISIONAL TAX RETURNS
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Companies, Trusts, Micro Businesses
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Closed Corporations
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STATUTORY RETURNS
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VAT, PAYE/UIF/SDL, Industry specific
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WITHHOLDING TAX RETURNS
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Dividends tax, Donations tax, Royalties
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LIAISING WITH SARS
tax clearance certificates
company registration
tax planning
Estate planning
notice of objections
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
Taxation Services

SECRETARIAL SERVICES 

Trusts
Annual returns
NEW COMPANY & TRUSTS REGISTRATIONS
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  • Profit and Non-profit Companies
  • Conversion from Co. to CC
  • Inter vivos (living) and Mortis cause
  • Trusts
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MAINTENANCE​
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  • Preparation of Minutes
  • Board Resolutions
  • Annual returns (CIPC)
company amendments
Compliance
AMENDMENTS TO COMPANIES/CC/ TRUSTs
 
  • Directors, shareholders, address & MOI
  • Conversions from CC's to PTY


OTHER
 
  • Share certificates
  • BEE-EMA Affidavit
  • General consulting
Company Secretarial

CONTACT US TODAY FOR A QUOTE

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