Main Office 140 West Street, Sandton, 2057 (4th Floor)
Barhula CA
Bookkeeping, Accounting, Taxation, Payroll and Business advisory
How can we help
Bookkeeping
• Accurate processing of source documents (Invoices,Slips,Contracts and Bank statements) to generate TB and GL
• Reconciliations of the various TB and GL accounts (Such as Debtors,Creditors,Payroll and Bank)
• Advice our clients on keeping correct and accurate records of their transactions.
• Prepare audit files
Accounting
• The Trial Balance (“TB”) reviews and year end journals
• Preparation of the management accounts
• Compilation of the annual financial statements (IFRS, IFRS SME and PFMA)
Payroll Services
• Preparation of payslips
• Submission of UIF
• Submission of Return of Earnings (“RoE”) ito COIDA
• Letter of good standing (“LOGS”)
• IRP5’s
Company Registration and other CIPC services
• Company registration with “CIPC” ito the Companies Act No. 71 of 2008 (“the Act”)
• Change(s) of company, shareholders (ing), director(s) details ito CIPC
• Submission of company annual returns
• Share certificates
• Trade mark registration
Business Advisory and Corporate Finance
• Business plans
• Cash flow projections and budgeting
• Corporate Finance services
• Due Diligence (Transaction) services
Taxation
• Registration of Income tax, customs, VAT, PAYE and Public Benefit Organisations (“PBO”) in terms of (“ito”) (S10(1)cN and S18A)
• Submission of VAT return (VAT201)
• Submission of PAYE return (EMP201)
• Submission of Corporate and individual tax (ITR14, ITR12, IRP6)
• Submission of employer reconciliation (EMP501)
• Tax clearance certificate
•SARS disputes and objections
• Dealing with SARS Audits
• VAT refund recovery (ries)
• Application for payment arrangements
