Services
Annual Financial Statements (AFS) Preparation
We prepare professionally compiled Annual Financial Statements (AFS) in accordance with IFRS or IFRS for SMEs. Our services ensure compliance, audit readiness, and support for funding applications.
VAT Returns
- Monthly or bi-monthly VAT201 returns
- Reconciliation of input and output VAT
- VAT compliance checks and reviews
- SARS audit assistance
Deferred Tax Calculation and Reporting
Accurate recognition and reporting of deferred tax assets and liabilities, including:
- Tax base vs carrying amount calculations
- Adjustments for temporary differences
- Inclusion in AFS and tax computations
Deferred Tax Calculation and Reporting
Accurate recognition and reporting of deferred tax assets and liabilities, including:
- Tax base vs carrying amount calculations
- Adjustments for temporary differences
- Inclusion in AFS and tax computations
Companies Tax (Income Tax for Companies)
- Provisional and annual tax return submissions (ITR14)
- Tax computations and reconciliations
- SARS correspondence and dispute resolution
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Accounting for Technical Transactions
- Lease accounting (IFRS 16)
- Revenue recognition (IFRS 15)
- Financial instruments (IFRS 9)
- IFRS 17 and IFRS 18
- Business combinations and consolidations
CIPC Returns and Submissions
- Annual returns submissions
- Director amendments
- Company registrations and name changes
- Beneficial ownership declarations
Debt Collections
- Customer account reconciliations
- Follow-up correspondence and tracking
- Legal handover preparation
- Progress reporting
Financial Reporting and Forecasting
- Monthly or quarterly management reports
- Budgeting and cash flow forecasts
- Variance analysis (actual vs. budget)
- Strategic financial planning
📞 Call Now: +27 79 429 5026
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Payroll Services
- Monthly payroll processing
- Payslip generation
- EMP201 and EMP501 submissions
- SARS reconciliations and submissions
- UIF and SDL compliance
- IRP5 certificates
- Retirement annuity and Workmen’s compensation processing
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