Business & Accounting Services

Business Compliance

SARS Requirements

• VAT Returns calculations & filing
• Company Income Tax - Provisional (IRP6) & ITR14 calculation and filing
• Personal Income Tax Filing
• Keeping abreast with legislature

CIPC Requirements

• Declaration & filing annual returns
• Keeping abreast with changes
• Secretarial issues

CSD Requirements

Business Development & Administration

• Registration of new companies with automatic Income Tax Registration

• Amendments to Existing companies

• Share Certificates

• BBBEE Certificates

• Affidavits

• VAT Registration

• Tax Clearance Certificates

• CSD Registration

• Registration PAYE, UIF & SDL

• Secretarial (C.I.P.C)

• C.I.B.D Registration

Payroll Management

• Running of payroll monthly/weekly/bi- monthly

• Issuing of payslips

• Facilitating calculation & payment of EMP201

• EMP501 Annual Return and Reconciliation

• IRP5 Certificates generating

• Producing payroll reports

• Leave

PAYE

UIF

SDL

Effective Cash-flow Management

• Maintaining a positive cash-flow through proper planning

• Working capital management and cash- flow cycles

• Cash-flow statements - monthly/weekly

Business Mentoring

• Creating a support environment (business advise)

• Individual mentoring on strategic decisions

• Training

Bookkeeping / Financial Accounting (Management Pack)

• Income Statement

• Balance Sheet

• Bank Reconciliation

• Balance Sheet Reconciliation

• Analytical Reviews Reports (Budget vs Actuals) to be used for monthly review meetings

Building Internal Controls / Control Environment

• Policies

• Procedures

Forecasting

• Quarterly preparation and review

Accounting & Governance

• Facilitating internal audits - quarterly

• Annual Audited Financials

• Budgeting • Compiling annual budget (plan)

• Forecasting