Financial reporting is integral to providing insight and transparency into a company’s financial position and its operations. Within our highly competitive environment, a fully functional accounting department has become increasingly crucial to provide real-time financial information for right decision making, reliability and growth. Our service offering include, but is not limited to:

• Compilation of annual financial statements

• Budgeting and forecasting 

• Quarterly review meetings

• Financial analysis 

• Act as accounting officers

• XBRL reporting for CIPC Compliance

• Caseware software training and coaching

• Pastel accounting training and coaching

Accurate and timely bookkeeping services to keep your financial records organized and up to date. Services include:

• Processing of day-to-day financial records (bookkeeping)

• Monthly management accounts and monthly reviews

• Accounting reconciliations 

• Accounts receivables and payables

• Capturing of financial records

Comprehensive tax planning and preparation for individuals and businesses to maximize savings and ensure compliance.

Complying with the tax legislation and regulation is critical to the smooth running of your business whilst avoiding SARS penalties and interest. Our unique blend of tax skills seek to understand your specific business needs and tailor make our service to ensure your business adheres to legislation.

Tax clearance certificates/TCS status (for good standing and tenders). Our offering includes:

• Registration as a taxpayer, Value Added Tax (VAT) registration

• VAT claims

•Completion and submission of company income tax returns: (ITR14) and provisional taxes (IRP6)

• Completion and submission of company income indirect tax returns: VAT201

• Completion and submission of payroll tax returns: EMP201 and EMP501 

• Completion and submission of personal income tax returns (ITR12)

• Completion and submission of tax returns for Trusts  

• Customs registrations (export and import)

• SARS e-filing queries, audits, objections, dispute resolutions and appeals 

• Tax clearance certificates/TCS status (for good standing and tenders)

An independent review is an alternative assurance engagement that provides limited assurance on a set of AFS where your business is not large enough for a formal audit.

Compilations (AFS in accordance with IFRS and IFRS for SMEs)

• Independent reviews in accordance with ISRE 2400 and the Companies Act 71 of 2008

• Limited assurance

• Review of Annual Financial Statements (AFS) Compilations (AFS in accordance with IFRS and IFRS for SMEs

We assist with corporate governance and compliance duties required of your business to comply with all legislated requirements.

• Beneficial ownership filing

• CIPC company registration (Pty) Ltd

• CIPC statutory returns

• CIPC change of directors

• CIPC amendments

• Compliance with the Companies Act 71 of 2008

From startups to established businesses, we provide guidance to optimize operations and profitability.

Service Fees

We offer tailor-made service fees for our individual clients based on individual business and personal needs. Fees may be charged by the hour or as a set fee as determined by the services agreed upon to be performed. Contact us for a personalized quote unique to your business needs.

Our fees are based on the following criteria, where relevant and applicable:

• Volume of transactions

• Level of account reconciliations required 

• Complexity and risk and skill involved