09Tax compliance
Registration, returns and the SARS correspondence nobody wants to deal with.
- ITR12, ITR14 and trust returns
- IRP6 provisional tax
- VAT201 and VAT registrations
- Objections, disputes and payment arrangements
What you getSARS letters get answered properly and on time, by someone who has answered them before.
10Audit readiness
Preparing the file before the auditors arrive, from the side of the table that has sat in their chair.
- Year end file and lead schedule preparation
- Supporting schedules and reconciliations
- Responding to audit queries and PBC lists
- Closing out prior year management letter points
What you getA shorter audit with fewer queries, which usually means a smaller audit fee.
11Independent reviews
Performed in house by a CA(SA), for companies at every public interest score band.
- Public interest score calculation
- Independent review engagements under ISRE 2400
- Accounting officer appointments for close corporations
- Referral to a registered auditor where a statutory audit is required
What you getYou meet your Companies Act obligation without paying audit prices to do it.
12Company secretarial
Keeping the CIPC record clean so a deal or a loan never stalls on paperwork.
- Company, NPC and trust registrations
- CIPC annual returns
- Beneficial ownership filings
- Director, share and MOI changes
What you getYour loan or your sale does not stall a fortnight before signature on a CIPC technicality.
