Bertus Bronkhorst

Services

SERVICES

Income Tax

Create SARS e-Filing profile.
Registration of relevant taxes (Provisional Tax, Income Tax, PAYE, etc.)
Calculation and submission of relevant taxes which include but not limited to Provisional Tax, Income Tax, PAYE (EMP201 & EMP501).
Follow up and monitoring of submitted returns.
Tax dispute resolutions

Value Added Tax (VAT)

VAT registrations.
Calculation and submission of VAT201 returns.
VAT dispute resolutions

Accounting

Monthly bookkeeping services.
Preparation of Management Accounts and reports.
Preparation of final trial balance.
Compiling and signing off of Financial Statements (NOT an independent compilation).

Bookkeeping

Produce/record monthly transactions for payment of supplier accounts from invoices provided by the client.
Record monthly sales and taxes from invoices prepared by the client.
Record and reconcile monthly bank transactions from bank statements deposit records as provided.

Payroll

UIF, SDL, PAYE registrations with SARS.
Registrations with the Department of Labour.
Capture and maintain employee records, leave, bonuses, etc.
Process weekly, bi-weekly, and monthly wages and salaries.
Confidential processing and disbursement of monthly payslips.
Compiling and submitting monthly EMP201 forms to SARS.
Bi-Annually and Annually EMP501 reconciliations and submissions to SARS.
Issuing and disbursing employee Tax Certificates (IRP5s)
Electronic UI19 form submissions to the Department of Labour

Statutory Compliance

Company registrations.
Maintain statutory records with CIPC (beneficial ownership, change of directors, change of address, etc.)
Monitor submission deadlines and requirements and advise clients accordingly.
Submit annual returns.
Maintain shareholder certificates.

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