SMTAX 
 TAX | ACCOUNTING | ADVISORY

TAX SERVICES



 

INDIVIDUAL TAX SOLUTIONS

  • Completion and submission of annual personal income tax returns (ITR12)
  • Provisional tax registration
  • Provisional tax returns completion and submission (IRP6)
  • Tax advice and planning
  • Dispute resolution SARS regarding queries (incl. objections to assessments)

 

SMALL BUSINESS TAX SERVICES

  • Income tax returns annual submissions (ITR14)
  • Applications for Tax Clearance Certificates
  • Completion of provisional tax returns (IRP6)
  • VAT Registrations
  • Value Added Tax Returns (VAT201)
  • Import & Export license registrations
  • Tax queries at SARS and monthly statutory compliance
  • Tax advice, opinions and planning


ACCOUNTING SERVICES


 

MONTHLY ACCOUNTING

  • Monthly management reports
  • Reporting analysis reports
  • Preparation of cash flow forecasting
  • Monthly accounting services and bank reconciliations
  • Fixed asset register maintenance
  • Set-up of cloud accounting systems
 

ASSURANCE AND NON-ASSURANCE

  • Preparation of annual financial statements
  • Independent Review of Financial Statements
  • Duties of Accounting Officer
  • Assistance with internal audit controls and reviews
  • Financial Statement Annual Reports
 

PAYROLL ADMINISTRATION

  • Issuing of employee payslips
  • Consulting employee benefits
  • Registration for PAYE, UIF & SDL
  • Monthly PAYE, UIF & SDL return submissions (EMP201)
  • PAYE Bi-Annual Reconciliation (EMP501)
  • Issuing of IRP5 & IT3 certificates annually


COMPANY SECRETARIAL SERVICES



 

COMPANY & TAX REGISTRATIONS

  • Private company registration
  • Non-private company registration
  • Personal liability company registration
  • Co-operative company registration

 

COMPANY SECRETARIAL SERVICES

  • BBBEE Certificates & Affidavit
  • Tax Clearance Certificate
  • Share Certificates
  • Company liquidations
  • Changing directors of companies and members of CCs
  • Company and CC conversions
  • Changing company and CC names
  • Submission of company annual duty
  • Registration of external companies
  • Increasing, converting, subdividing or consolidating share capital and the redemption and repurchase of shares
  • Making changes to MOI
  • Preparing documents to effect share transfers and allotment of shares
  • Submission of annual returns to CIPC
  • Change of financial year-ends
  • Registration of defensive names