Taxation Services

National Treasury prepare, amend and update taxation legislation. The South African Revenue Services (SARS) implement and enforce the legislation.

The application of relevant legislation places a compliance obligation on the client, business and taxpayer. We are able to assist our clients to meet the many and varied compliance requirements.

Our Services Include:

Income Tax Administration

Attending to all aspects of income tax administration
Completing and submitting your annual tax return
Review and checking of your assessment
Attending to all correspondence and queries with SARS
Calculation, completion and submission of provisional tax payments and returns

VAT Administration

Attending to and advising on VAT aspects
Processing all business transactions
Calculation and submission of your VAT claim / liability for each VAT period
Submitting your VAT return
Attending to all correspondence and queries with SARS

Administration of Payroll Taxes

Attending to and advising on PAYE, SDL and UIF aspects
Calculation, completion and submission of monthly returns
Workmen’s Compensation returns
Attending to correspondence with SARS
Attending to correspondence with Department of Labour and the Compensation Commissioner

Tax Planning

Advising and implementation of the correct business structures – tax efficiencies
Advising on and planning tax saving strategies in advance
Advising on remuneration and employment package structures
Using income shifting to minimize taxes

Planning for Estate Duty and CGT

Advising and advance planning
Application of the appropriate business structures
Consideration of spouse as part of estate planning
Utilising donations
Drafting and structuring of wills considering estate duty and CGT aspects

Other Issues

General consultation advise on all tax and related aspects
Advising on tax issues in buy and sell agreements
Advising on the VAT/Income Tax/CGT/Dividends Tax aspects when selling your business
Advising on transfer duty and stamp duty
Advising and updating our clients on the latest legislation amendments