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

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