BOOKKEEPING

We offer data capturing to our clients, contact us with your request and we will work out a custom package for you.

CIPC LIAISON OFFICER

We offer various secretarial services to our clients like:

• Annual return Lodgements
• CK2 & Ck2(a) Lodgements
• Name changes

We outsource all PTY registrations at this stage.

ACCOUNTING OFFICER

We are registered with the Institute of Professional Accountants (www.saipa.co.za) which gives you peace of mind that we are forced to keep up to date with all relative legislation and also have access to a panel of experts should we need to use them.

In addition this means that we are a commissioner of oaths and is qualified as per the Close Corporation Act to be appointed as an Accounting Officer to Corporations.

The Institute also liaises with SARS & CIPC on an on-going bases, giving us a voice where it matters.

FINANCIAL STATEMENTS

We use state of the art software to assure that you comply with all the latest requirements as per the relevant Act's applicable to your entity type.

TAX RETURNS

We cater for all types of tax return submissions and are registered with SARS as a tax practitioner.
The deadlines are determined by SARS on an annual basis.
Please refer to attached guides also available on the SARS website www.sars.gov.za.

VAT RETURNS

We assure that our clients Vat 201 returns are submitted on time for their relevant vat period.
The deadline for these submissions is the last business day of each month, depending on which period you are registered in with SARS.
We assist in registering for vat although vat vendors need to report at SARS in person for the registration process.
For any vat questions kindly find the attached Vat 404 guide for Vendors.

PAYE SOLUTIONS

The EMP201 submission deadline is the 7th of every month unless the 7th falls over a weekend or public holiday then it is the Friday before.

The EMP501 submissions are currently required twice a year:

This is the process where IRP5’s are issued to staff and has severe penalty structures in place should the deadline be missed.

PAYROLL SOLUTIONS

We use software supplied by Softline VIP so you can rest assured that you will always comply with the latest legislation.

Invoices for this service must be settled in full by the 5th of every month.

PRICES

Please contact us for the latest prices.

Please see here for PAYE Solutions