Services
We offer a wide range of services at affordable fees.
Bookkeeping
- Pastel Accounting
- Processing of all Debtors and Creditors on Pastel
- Cashbooks Processing
- Processing on Pastel up to Trial Balance
- Debtors and Creditor Statements
- Account Analysis, Reconciliations, Info Systems, Software, Payable, Principles, Receivable, Accuracy
- Analytical Analysis
- Annual Reports
- Audit Schedules
- Balance Sheets
- Income Statements
- Trial Balance
- Reconciliations
- Monitoring expenses
- Financial Reports, statements, analysis
- General Ledger Entry Preparation and Posting
- Year End Reporting
- VAT Processing in Accounting System
- Implementing Inventory Control Systems
Pastel Payroll & HR
- Employee contracts and duties
- Payroll Liabilities, Taxes
- Human Resources Services
- Disputes
- Disciplinary Procedures
UIF Practitioner
- Registrations of Individuals and Companies for UIF as per legislation
- Registrations of Domestic Employers
- Monthly Returns on U-Filing
- Certificate of Good Standing applications through Dept of Labour
- COVID-19 TERS Registrations, Submissions and Monthly Returns
COID & Rand Mutual
- Registrations of Employers with the Compensation Commissioner and Rand Mutual SA
- Annual Submissions
- Letters of Good Standing
Tax Related Services
- Tax Processing
- Ensure tax compliance for all tax types
- Value-added tax VAT
- Employees Tax, Provisional Tax, Income Tax
- Capital Gains Tax CGT
- Deferred Tax, Donation Tax
- Dividend Withholding Tax
- Estate Duty
- Post date of death Income Tax
- Customs & Excise incl SARS
- Gather and process all financial and tax information , partnerships, close corporations, companies and trusts
- Prepare and submit tax registrations and deregistration’s for all tax types
- Prepare and submit tax returns for all tax types
- Annual and bi-annual IRP5/IT3a reconciliations incl Issuing of Tax Certificates and EMP501 return
- Research general tax issues
- Tax Compliance Applications and Certificates
- Interact with tax authorities
- Disputes, Objections and Requests for Remission (Complete alternative dispute resolution (ADR) form related to income tax, payroll taxes and VAT
Company Registrations/Amendments
- Reserve company name
- Company registration certificate (COR14.3)
- Income tax registration number
- Memorandum of Incorporation
- B-BBEE affidavit
- B-BBEE SANAS Accredited Certificate (Outsourced, affiliated with SANAS Accredited B-BBEE Registered Company)
- Share certificates for all shareholders
- Share Register
- Business banking account (optional)
- Annual Returns per Legislation (additional fees as prescribed and calculated by CIPC)
- Amendmants to Member/Director Information
- Address and Contact Changes
Other
- Health and Safety Plans and Files (Outsourced where needed)
- Business Plans
- Business Proposals
- Cash Flow Projections
- Business Cards
- COVID-19 Compliance
- Curriculum Vitae’s
- Recruitment Services
- Laminating of Documents
- Binding Services for Documentation
