Services
In keeping with our promise to render turn-key services and solutions, Professional Accountants encapsulates four core platforms, subdivided into indispensable services, rendered in accordance with the South-African Revenue Services and South-African law.
Accounting & Bookkeeping
- Processing of monthly accounting records
- Full monthly payroll function (including calculationsand issue of payslips)
- Calculation and submission of employee tax returns(EMP201s)
- Calculation and submission of employee IRP5certificates and EMP501 reconciliation
- Calculation and submission of VAT returns (VAT201s)
- Submission of WCA & annual returns
- Obtaining letter of good standing
- Completion of UI19 forms
- Maintenance of asset registers
- Preparation of annual financial statements andmonthly management reports for Companies, Closecorporations, Trusts, Partnerships, Sole tradersincluding Doctors and Attorneys
Tax Services
- Calculation and submission of income tax returns
- Calculation and submission of provisional tax returns
- Submission of dividend withholding tax returns
- Calculation and submission of tax directives
- Calculation and submission of employee tax returns (EMP201s & EMP501s)
- Calculation and submission of VAT returns (VAT201s)
- Applying for debt write-offs / compromises with SARS
- Obtaining tax clearance certificates
- Resolving VAT reviews
- Tax planning
- Tax opinions
- SARS audit assistance
Payroll Tax Services
- Processing of monthly changes & input (includes
normal hours, overtime, loans, garnishees, commissions, shift allowances, leave forms, etc.) - Salary calculations (payslips)
- Employee leave management
- Filings and submissions (PAYE, UIF, SDL)
- U-filing, declarations to dept of labour
Secretarial Services & Registrations
- Submission of annual returns to the CIPC
- Submission of XBRL returns / financial statements / financial accountability supplement to the CIPC
- Changing directors, members
- Amendments to CIPC registered address
- Name changes for Companies and close corporations
- Conversions of close corporations to companies
- Changing year-ends
- Company name reservations
- Preparation of ordinary and special resolutions
- Registration of companies
- Registration for income tax
- Registration for VAT
- Registration for employee taxes (PAYE, UIF & SDL)
- Registration for import and export licences
- Registration for Workmen’s compensation