Taxation services: (Companies, Close corporations, Trusts and individuals)

  • Registered tax practitioner with the South African Revenue Services (SARS)
  • General tax and advisory services in connection with the establishment of new entities and assistance with registration for income tax, employees’ tax, VAT and related registrations of new entities.
  • Assistance with the related compliance, preparation, submission, advising and providing schedules thereto of:
    • Corporate income tax (ITR14, IT14SD)
    • Personal income tax (ITR12)
    • Trusts (ITR12T)
    • Provisional tax (IRP6)
    • Employees’ tax (EMP201)
    • Value added tax (VAT201)
    • Dividend withholding tax (DTR01/02)
    • Donations tax (IT144)
    • Capital gains tax (CGT)
  • Assistance with tax compliance in connection with obtaining a tax clearance certificate. (TCC)
  • Assistance with the new Tax Compliance Status (TCS) system which replaces the old Tax Clearance Certificate (TCC) system.
  • General tax advisory services in connection with queries from or other interactions with the South Africa Revenue Service (SARS) regarding income tax, employees’ tax, dividend withholding tax, capital gains tax, VAT, and similar taxes.
  • Assistance with the preparation of responses and related correspondence in connection with SARS queries, requesting reasons, objections, appeals and alternative dispute resolution procedures, attendances at meetings, assistance with court papers and other representations, but excluding litigation services in a court of law.
  • eFiling and e@syfile support.