Services
Our Services
Business Registration
- Name Reservation
- Company Registration
- Income Tax Registration
- Memorandum of Incorporation
Additional Services
| BBBEE Affidavit |
| Tax Clearance Certificate (PIN) |
| VAT Registration |
| PAYE/UIF/SDL Registration |
| UIF Registration |
| WCOMP/COIDA Registration |
| All CIPC Changes |
| Annual Returns |
| CSD (Government Central Supplier Database) (Gov Tenders) |
| CIDB (Construction Industry Development Board) (Gov Tenders) |
Bookkeeping Solutions
Start Up Plan - Billed Monthly in Advance
- Annual CIPC Return - Income/TO - <1 million
- Annual Financial Statements
- Company Tax Returns
- Provisional Tax Returns x 2 pa
- Bank Processing Monthly
- Payroll 5 staff (R50 ph extras)
- Annual IRP5/IT3a
- 24 Hour Telephone or Email support
Basic Plan - Billed Monthly in Advance
- Annual CIPC Return - Income/TO - 1>3 million
- Annual Financial Statements
- Company Tax Returns
- Provisional Tax Returns x 2 pa
- Monthly Bookeeping (150 transactions pm)
- Bi-monthly VAT Submission
- VAT Reporting and Compliance
- Payroll 10 staff (R50 ph extras)
- Annual IRP5/IT3a
- EMP201 submitted monthly
- EMP501 submitted x 2 pa
- Monthly Management Accounts
- Managers Meeting (45 Minutes - Onsite / Offsite - T&C's)
Intermediate Plan - Billed Monthly in Advance
- Annual CIPC Return - Income/TO - 3>5 million
- Annual Financial Statements
- Company Tax Returns
- Provisional Tax Returns x 2 pa
- Monthly Bookeeping (300 transactions pm)
- Bi-monthly VAT Submission
- VAT Reporting and Compliance
- Payroll - 15 Staff (R50 ph extras)
- Annual IRP5/IT3a
- EMP201 submitted monthly
- EMP501 submitted x 2 pa
- Monthly Management Accounts
- Managers Meeting (45 Minutes - Onsite / Offsite - T&C's)
Advanced Plan - Billed Monthly in Advance
- Annual CIPC Return - Income/TO - 5>10 million
- Annual Financial Statements
- Company Tax Returns
- Provisional Tax Returns x 2 pa
- Monthly Bookeeping (600 transactions pm)
- Bi-monthly VAT Submission
- VAT Reporting and Compliance
- Payroll - 20 Staff (R50 ph extras)
- Annual IRP5/IT3a
- EMP201 submitted monthly
- EMP501 submitted x 2 pa
- Monthly Budgeting and Variance Analysis
- Monthly Management Accounts
- Managers Meeting (45 Minutes - Onsite / Offsite - T&C's)
Comprehensive Plan - Billed Monthly in Advance
- Annual CIPC Return - Income/TO - 10>20 million
- Annual Financial Statements
- Company Tax Returns
- Provisional Tax Returns x 2 pa
- Monthly Bookeeping
- Bi-monthly VAT Submission
- VAT Reporting and Compliance
- Payroll - 30 Staff (R50 ph extras)
- Annual IRP5/IT3a
- EMP201 submitted monthly
- EMP501 submitted x 2 pa
- Monthly Budgeting and Variance Analysis
- Monthly Management Accounts
- Managers Meeting (45 Minutes - Onsite / Offsite - T&C's)
Statutory Accounting, Management Accounting & Business Tax Services
Billed dependent on size and complexity of the organization
| Management Accounts – Billed monthly, Quarterly, Bi Annually or Annually |
| Annual Financial Statements – Billed monthly, Quarterly, Bi-Annually or Annually |
| Provisional Tax Calculations (IRP6) – Billed Monthly or Bi Annually, Compiled Bi-Annually |
| Annual Tax Compilations (ITR14) – Billed Monthly or Annually, Compiled Annually |
| Annual Financial Statements and Annual Tax Compilations (ITR14) – Billed Monthly or Annually, Compiled Annually |
Tax Submissions
Personal Tax
- Personal Income Tax Returns
- IRP5s
- Tax Certificates
- Interest Claims
- Medical Aid Deductions
- Donation Claims / Receipts
- Retirement Annuities
- Commissions
- Rental Income
- Travel Allowances
- Currency Conversions
- Capital Gains
- Statements of Assets and Liabilities
Additional Services
| Provisional Tax | |
| IRP6 NIL returns (Company or Individual) | |
| IRP6 Calculated returns (Company or Individual) | |
| IT14 Business Income Tax Returns | |
| Employee Tax | |
| EMP201 | |
| Value Added Tax | |
| VAT201 | |
| VAT Calculation – Extra | |
| VAT Audit |
Payroll
Payroll Administration
Cost Per/Head variable dependent on number of staff on payroll.- Admin costs variable dependent on number of staff on payroll
- Weekly / Fortnightly / Monthly Payroll Processing
- PAYE / UIF / SDL Return Submissions
- UI19 Monthly Declaration to Dept Labour
- Monthly Declaration to Bargaining Council/ Pension or Provident Fund
- EMP501 Reconciliation and Submissions
- Compensasion Commissioner Returns
- Taxation Structures
Process Optimization and Profitability Improvement Projects (POPI)
Billed by the Hour or Quoted Price
- Manufacturing Overhead - Lean Management
- Service Overhead - Utilization and Efficiency Analysis
- Supply Chain Evaluation and Analysis
- Purchasing and Material Management Analysis
- Marketing, E-Commerce and Advertising
- Sales Commission Structures and Business Development
- Human Resource Management and Advisory
- Internal Reviews of Owner Managed Companies with a PIS < 350
- Financial Management and CFO Services
Financial Management & CFO Service Include
| Annual Budgeting & Forecasting Activities |
| Cashflow Management and Forecasting |
| Working Capital Management |
| Receivable Management |
| Payable Management |
| Inventory Management |
| Break Even Analysis |
| Variable vs Fixed Expense Reporting |
| Debt Planning and Reduction |
| Financial Distress and Turn Around Strategies |
| Labour Cost Management and Restructuring |
| Strategic Planning |
| Strategic Finance |
| Investment decision analysis for Capital Budgeting |
| Financing decision analysis for Capital Budgeting |
| Foreign Exchange Risk and Hedging |
Get an Accounting Opinion Now
We’d love to hear from you and talk about how our local outsourcing team can help you and your business focus on the things that matter most. Got questions? Concerns? That’s what we’re here for.
