Individuals: Completion of Tax Schedules, Income Statements, Statements of Assets & Liabilities, Reconciliation of Assets & Liabilities, CGT Calculations & computations and Tax computations in preparation for completing individual IT12 returns on e-filing
Checking & processing ITA34’s
Completion of IT14’s & IT12TR’s
Completion and submission of Tax Directive Applications with supporting documents thereto
Preparation of IRP6 letters on taxware and on e-filing.
Tax Clearance Applications in respect of Good Standing, Tender or Foreign Investment.
Completion and submission of Income tax registration for individuals, companies, close corporations and trusts along with documents to support applications
Attendance to queries which need resolving at/ with SARS
Facilitation of payments to SARS via e-filing & where clients issue cheques to be deposited, submission of IT returns when requested to do so
Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing & easyfile.
Resolution of income tax, VAT and PAYE queries and disputes with SARS on behalf of clients.
