TAXATION ADVISORY 

Our main goal is to help our clients stay compliant with all the relevant tax laws and regulations. Our managers bring a wide array of credentials to the table— including tax related qualifications (which includes international tax laws) as well as years of invaluable experience gained from working at the South African Revenue Service.

The services we provide are as follows;

1. Provide tax advisory services (planning and restructuring) and assist with registration and filing of tax returns for Income Tax, Value Added Tax, PAYE etc.
2. Preparation, compilation or review of the annual tax returns to ensure that they are in line with the relevant laws and regulations;
   • Income Tax Act, No. 58 of 1962;
   • Value-Added Tax Act, No. 89 of 1991;
   • Employment Tax Incentive Act, No 26 of 2013;
   • Customs and Excise Act, No. 91 of 1964;
   • Estate Duty Act, No. 45 of 1955
   • Tax Administration Act, No. 28 of 1991;
   • South African Revenue Service Act, No. 34 of 1991;
   • Skills Development Act, No 9 of 1999; and
   • Unemployment Insurance Contributions Act, No. 4 of 2002.
3. Providing advice on tax treatment of complex transactions, which includes the substance of transactions, how the transactions should be accounted for in the Annual Financial Statements and how it should be accounted for on the tax returns.
4. Provide assistance to clients with VAT reviews particularly those in public sector.
5. Act as liaison between taxpayer and South African Revenue Service (SARS) during an audit process, deal with queries and provide accounting records and/or the supporting documents required by SARS.
6. Assist client with lodging objections and appeals with SARS where disputes arise.