Taxation

Taxation (3)

STATUTORY TAX SERVICES

The following are Statutory tax returns that needs to be submitted on a regular basis.

[alert type="info"] Most of the below services are included in Monthly Accounting Service offering. [/alert] 

 Service

 Cost

  • VAT201 Return

  • EMP201 Return

  • EMP501 Return (PAYE, SDL, UIF Reconciliation)

  • IRP5/IT3 - Certificate (See Payroll Administration)

  • From R150-00, please request quote

  • From R150-00, please request quote

  • From R150-00, please request quote

  • Please see Payroll Administration

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CORPORATE TAX SERVICE

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The following are services offered:

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Income Tax Returns - Submission

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Cost: From R3950-00

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Verification of Assessment

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Cost: From R750-00

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Objection against Assessment

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Cost: From R750-00

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Tax Clearance Certificate

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Cost: From R350-00

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Resolve Tax Clearance Certificate issues

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Cost: From R350-00

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Provisional Tax

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Cost: From R3950-00

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Calculate Capital Gains Tax

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Cost: From R350-00

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Withholding tax on dividends

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Cost: From R350-00

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[alert type="Error'] All the above services are included in the Monthly Accounting Service offering [/alert] [alert type="info"] Please complete the form below [/alert][/pb_text][/pb_column][/pb_row]

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What is required to submit my return?

When completing your return, have your supporting documents at hand. You may need to refer to some of the supporting documents listed below, while completing your return; however, you must not submit them to SARS. You must keep them safely in your possession for at least five years in case SARS needs access to them in future.

  • Your IRP5/IT3(a) certificate(s) which you will receive from your employer

  • Medical certificates as well as documents required for amounts claimed in addition to those covered by your medical aid.

  • Pension and retirement annuity certificates

  • Your banking details

  • Travel logbook (if you receive a travel allowance)

  • Tax certificates that you received in respect of investment income (IT3(b))

  • Completed confirmation of diagnosis of disability (ITR-DD), where applicable

  • Information relating to capital gain transactions, if applicable

  • The approved Voluntary Disclosure Programme (VDP) Agreement between yourself and SARS for years prior to 17 February 2010, where applicable

  • Financial statements, e.g. business income, where applicable

  • Any other documentation relating to income you received or deductions you want to claim.

 

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