COMPANY REGISTRATIONS TAX, ACCOUNTING, BEE, PAYROLL Tax Consultant & Business Advisories in Mpumalanga, Mpumalanga

SERVICES OFFERED:
INCOME TAX
Registered Tax Practitioner with SARS
Personal Tax for Individuals and Sole Proprietors:
- Prepare and submit provisional tax returns
- Prepare and submit annual income tax returns
- Calculate capital gains tax
- Tax clearance certificates
Corporate Tax for Private Companies (Pty) Ltd, Close Corporations and Trusts:
- Prepare and submit provisional tax returns
- Prepare and submit annual income tax returns
- Calculate capital gains tax
- Secondary tax on companies
- Dividends tax
VAT
Value Added Tax:
- Calculating monthly VAT payments or refunds
- Prepare and submit VAT returns (VAT201) and load payments
- Review and assist with VAT returns
PAYROLL
Payroll administration and maintenance:
- Printing pay slips (manual or electronic)
- Prepare and submit statutory returns for PAYE, UIF and SDL (EMP201) and load payments
- Preparation and submission of annual IRP 5 returns and reconciliations
- Weekly, fortnight and monthly payroll services
- Salary structuring and advice
- Salary and wages are calculated based on the information supplied by you
- Calculate statutory deductions
ACCOUNTING AND BOOKKEEPING
- Process and capture all your monthly transactions
- Bank statements and bank reconciliations
- Petty cash reconciliations
- Apply accounting policies according to GAAP
- Report to management on a monthly basis
- Prepare management accounts
- Posting of general and other journals
- Stock reconciliations
- Prepare VAT reports
- Posting of payroll entries
- Maintain your fixed asset register
- Calculate and capture depreciation
- Compile financial statements
- Independent reviews
- Accounting officer
- Debtors invoices, credit notes and receipts
- Debtor reconciliations
- Creditor invoices, debit notes and payments
- Creditor reconciliations
- General ledger maintenance
Kind Regards
Innes van Lill
Tax Consultant & Business Advisories
AmLill (Pty) Ltd
072 341 3180