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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