ACCOUNTING SERVICES

 

Monthly bookkeeping tasks include:

üProcessing of income invoices supplied by client
üProcessing of expense invoices
üProcessing of bank accounts and credit cards
üProcessing of Petty cash transactions
 

VAT CALCULATIONS & VAT201 SUBMISSIONS

 

Monthly VAT tasks include:

üChecking of VAT transaction processing
üVAT reconciliation held up-do-date
üVAT201 return submission periodically

COMPANY TAX RETURN & SARS

COMPLIANCE

 

Tax compliance tasks include:

üFiling of Income Tax returns yearly
üProvisional taxes
üCompilation of Annual Financial Statements

 

MONTHLY PAYROLL OBLIGATIONS

 

Monthly payroll tasks include:

üGenerate and send payslips directly to employees
üSubmitting EMP201 returns to SARS monthly
üSubmitting EMP501 reconciliations to SARS
üIssue of IRP5/IT3 certificates for the financial year
 

 ANNUAL RETURN SUBMISSIONS TO CIPC

 

Annual return tasks include:

üSubmission of yearly annual return
üReactivating of CIPC membership
 
 

THE DEPARTMENT OF LABOUR

 

DOL tasks include:

üRegistration with the Department of Labour (DOL)
üUIF declarations to the Department of Labour (DOL)
üYearly Return of Earnings (ROE) submissions
üApplication for Letter of Goodstanding