Our Services

The statements of International Financial Reporting Standards are continuously assessed and improved to be in line with the changing business environment with the ultimate goal of fair presentation of results of business transactions and comparability of financial statements. For the entrepreneur or small business manager to keep abreast of these changes is time consuming and may be technically challenging. We let you manage the business and take care of all your financial accounting needs. Part of our accounting service offering includes the following:

• Development of financial accounting policies and procedures
• Preparation of IFRS compliant annual financial statements
• Preparation of management accounts
• Secondment of accounting staff to your organization to fill temporary vacancies
• Review of accounting controls
• Training of accounting staff
• Budgeting and financial modeling
• Processing of cashbooks, purchases and expenses (including supplier ledger) through to trial balance
• Maintenance of the asset register (accounting and tax values per asset)
• Accounting for income from the relevant system

The above services are also offered to the business owner and their family trust. We will compile the trust’s annual financial statements and the business owner’s personal asset and liability statement.

The taxation reforms that have occurred over the past few years have resulted in efficient tax management processes by the South African Revenue Services as well as increased compliance by the tax payer. The compliance process requires a system that delivers accurate, complete and timely tax information. We have the experience and the skills to assist you with your compliance requirements and to add value by acting on planning opportunities.

Our range of services includes:

Compliance

• VAT and EMP registrations
• VAT returns preparation and submission
• EMP (PAYE, UIF and SDL) returns preparation and submission
• Preparation and submission of company income tax returns
• Preparation and submission of individual income tax returns
• Liaison with SARS and assistance with dispute resolution
• Preparation of reports for objections and appeals
• Provisional tax reviews, preparation and submission of returns
• Facilitation and assistance with SARS audits
• Workman’s compensation returns

Consulting

• Tax opinions on proposed transactions compliance with SARS
• Compliance reviews – Analysis of current tax treatment of transactions by the business

One of the most important and critical part of managing a business is the documentation of important decisions taken by management on behalf of the business. It is also required by the Companies Act that resolutions taken should be documented and set legal processes leading to the resolutions should be adhered to. We offer a range of secretarial services that will ensure compliance with the Companies and Close Corporations Act’s.

These services include:

• Registration and submission of Close Corporation changes to CIPC
• Registration and submission of Company changes to CIPC
• Registration and administration of Trusts
• Maintenance of share register
• Maintenance of minute book
• Issue of share certificates
• Appointment and changes of directors details
• Appointment and change of public officer and secretary
• Acting as company secretary
• Postal address for the CIPC
• Postal address for the Master of the Supreme court
• Registered office for the CIPC

• Full payroll administration
• IRP reconciliations
• Reconciliation of salaries control accounts
• EMP 201 returns preparation and submission
• IRP 501 returns preparation and submission
• Issue of annual IRP5 certificates of employees administered on payroll
• PAYE registrations
• Liaison with SARS to resolve your payroll issues
• Preparation and submission of annual compensation report
• Preparation and submission of labour department returns

Our audit process and methodology does more than issue an opinion on the financial position, results of operation and cash flows and compliance with both International Financial Reporting Standards and Companies Act. It offers and recommends solutions to weaknesses in business processes and financial controls identified thus assisting management to increase productivity and address risks in the business.