In-House VAT Services.
SARS Support.
VAT Registrations.

VAT | TAX | ACCOUNTING 

Value-Added Tax services

[Integrity|Ethics]

We embed integrity and ethics into every tailored service we deliver to our clients. By championing honest reporting, we build lasting trust and strong relationships. Confidentiality isn't just a policy; it is a core pillar of every process we manage for you.

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

Generally our VAT service fees are structured around the specific nature of your requirements, we recommend that we invite our clients for a consultation, virtually or face to face. Following this assessment, we will be able to provide a tailored quotation designed for your business needs.

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.
from R3,000
  • 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.
from R1,500
  • 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.
from R5,000
  • 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.
from R5,000
  • SARS VAT support
  • SARS objections
  • SARS debt management

Other Services | Fees

Similar to our VAT service fees, we provide a detailed and tailored quote based on our client's business needs. This provides us with a detailed information to assess and mitigate the risks in ensuring the client remains compliant.

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.
from R3,000
  • 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.
from R5,000
  • 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.
from R5,000
  • 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.
from R3,000
  • Payroll, UIF and SDL admin
  • Import and Export support
  • SARS Debt management