• VAT registration & deregistration
• Monthly & bi-monthly VAT201 returns
• VAT audits & SARS dispute resolution

Registration Requirements

1. trading CIPC-registered company/organisation with
2. a bank account,
3. invoices or purchase orders to showcase you are trading and
4. proof of a South African address
5. SARS Registered Representative updated at SARS (we can assist).

* We can assist you even if you do not have a trading CIPC-registered company yet.

Requirements

• UIF / PAYE / SDL Number

• ID or Passport documents

• S.A Business Address

• Business bank Account

• SARS Registered Representative updated at SARS(we can assist)
• Timeframe: 5-Working Days

We manage payroll reconciliation to ensure all earnings, deductions, and employer contributions align with financial records. Our team also handles year-end payroll reporting, ensuring smooth transitions into the next financial year.

We assist you to

1. Gather necessary documents: 
2. Calculate VAT: 
3. Access SARS eFiling:  
4. Submit and pay: 

SARS objections and appeals are part of the dispute resolution procedure, which allows taxpayers to contest a SARS assessment or decision.

An objection is the initial step in disputing an evaluation or conclusion. It must be submitted using the appropriate form and supporting papers within 30 business days of the date of the evaluation or decision. SARS must consider the objection and respond within 60 business days, subject to a few exceptions that allow them a longer period to respond.

We can assist you to navigate the SARS Appeals process

 SARS Voluntary Disclosure Program incentives taxpayer to “come clean” by giving relief from penalties and criminal prosecution if a taxpayer voluntarily tells SARS about the tax skeletons in their closet that SARS did not know about already.

The Voluntary Disclosure Programme (VDP) of SARS is a legislative tool that enables taxpayers to voluntarily reveal and regularise their tax affairs if they have any defaults or non-compliance.

We assist clients with SARS objections and appeals.

We assist clients with the administration of various tax processes in order to ensure full tax compliance and avoid incurring unnecessary penalties and interest in terms of non-compliance.

If the taxpayer does not agree with an assessment or outcome received we are also able to assist in the objection, appeal and dispute resolution process.

A SARS Registered Representative is an individual authorized to act on behalf of a taxpayer for matters related to the South African Revenue Service (SARS). This role is crucial for businesses, as the representative handles tax-related responsibilities, ensuring compliance with SARS regulations.

Typical responsibilities of a SARS Registered Representative:

• filing tax returns;
• handling correspondence, 
• queries from SARS, ensuring timely tax payments, and
• updating SARS on any changes in the business that could affect tax affairs.

Request for tax clearance certificate in South Africa is simple and can be done anywhere in South Africa. You can get a SARS-issued Tax Clearance Pin Certificate within 24 hours by using our Tax Clearance Pin Certificate service.

Our service includes the support of our Tax Practitioners, who collectively have more than 10 years of experience in SARS administration. That’s why we can support you in 24 hours.

The corporate tax year is the same as the company’s financial year. It may be changed upon application showing reasonable cause.

Annual income tax returns must be submitted within one year from the end of the company’s tax year. The annual tax return includes a supplementary reconciling return where requested. Furthermore, schedules apply for CFCs, short-term insurers, mining companies, headquarter companies, and learnership allowances.

‘Signed off’ financial statements are required to be submitted with the annual tax return.

Proper tax planning is not something that one can really do when you submit your tax return. People who really save a lot of tax are those that consider the tax consequences of every transaction or investment they make. It is a continuing process and the help of a knowledgeable tax advisor can really save you money.