In-House VAT Services.
SARS Support.
VAT Registrations.
VAT | TAX | ACCOUNTING
Value-Added Tax services
[Integrity|Ethics]
VAT Administration
- VAT registration assessment;
- Tailored VAT registration;
- Quote industry based;
- Timeous VAT registration update;
- VAT returns prep and/or review; and
- General VAT Compliance Status.
SARS Suite
- VAT queries and correspondence;
- Objections and notices submission;
- Monthly variance request support;
- Debt management and VDP;
- SoA VAT reconciliation; and
- VAT audit support.
In-House Specialist
- VAT health checks;
- VAT controllership support;
- SARS dispute resolutions;
- VAT process automation;
- VAT Training;
- Monthly VAT review; and
- VAT audit defense.
Audit Tax Risk (ATR)
- Statutory Audit VAT support;
- Statutory VAT queries;
- VAT transactions analysis;
- Merger and Acquisition;
- VAT due diligence support; and
- Statutory audit support.
[Other Services]
Tax | Accounting | Other
Taxation
- Company income tax registration;
- Income tax returns submission;
- Provisional tax returns submission;
- Tax Compliance Status;
- Debt management; and
- SARS audit support.
Accounting
- AFS preparations;
- Full-Cycle bookkeeping;
- Smart Reconciliations;
- Management of cloud cccounting;
- Management reporting; and
- Annual compliance.
Other
- Payroll administration;
- PAYE, UIF, and SDL support;
- CIPC annual return support;
- Customs clearing;
- Exporting and importing of goods; and
- Customs duty audits.
VAT Services | Fees
VAT Administration
We manage the full SARS VAT registration process, setting up your VAT profile on e-filing, and submitting your first month’s VAT return ex gratia (free of charge).
SARS VAT Support
We assess your risks and discuss your specific needs during our consultation, and deliver a comprehensive, flat-rate quote tailored entirely to your SARS VAT requirements.
In-House Specialist
Full day to day in-house VAT support, including limited SARS support. A detailed tailored quote will be provided post our consultation.
Audit Tax Risk
A detailed tailored flat rate quote will be provided based on the statutory VAT support required and the risk factors identified.
VAT Registration
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Full VAT registration process
-
First VAT return submission
-
Initial e-filing VAT set-up
VAT Returns
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
VAT return preparation
-
Documentation review
-
SARS variance support
In-House VAT Specialist
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Day to Day VAT support
-
Yearly VAT health check
-
SARS VAT audit support
SARS and ATR Support
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
SARS VAT support
-
SARS objections
-
SARS debt management
Other Services | Fees
Income Tax Admin
Full tax registration process; and the initial e-filing set-up, return submission and Tax Compliance Status.
SARS Support
A detailed tailored flat rate quote will be provided based on the SARS support required and the risks identified after consultation.
Accounting Services
Full day to day in-house accounting support. A detailed tailored flat rate quote will be provided based on the support required and the risks identified after consultation.
other services
Payroll admin, UIF, customs, CIPC support. A detailed tailored flat rate quote will be provided based on the statutory support required and the potential risks identified.
Income Tax Registration
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Income tax registration process
-
Income tax return submission
-
Initial e-filing configuration
Income Tax Returns
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Income tax return preparation
-
Documentation review
-
SARS audit support
Accounting Support
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Full accounting support
-
Full statutory audit support
-
SARS income tax audit support
Other Services Support
Full VAT registration process; and the initial VAT set-up and first month VAT return submission, ex gratia.-
Payroll, UIF and SDL admin
-
Import and Export support
-
SARS Debt management