The Complete Service Package
| With five trained and experienced accountants at your disposal you are guaranteed of getting the fastest financial statements in the south. | |
| Category | Description |
|---|---|
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| Financial Statements | Our Professional Accountants prepare interim and annual Financial Statements utilising the latest version of Caseware in full compliance with GAAP and IFRS (local and international accounting standards) |
| Management Reporting | We prepare a tailored suite of meaningful and relevant monthly or quarterly Management Accounts |
| Audit | We appoint the auditor, prepare a full audit pack and liaise fully with him for the annual audit and for Trust audits |
| Pastel Sales and Set Up | Being Authorised Pastel Dealers, we advise you on the appropriate Pastel version for your business and assist with its setup and implementation |
| We handle all company secretarial matters, from registering your new company or Close Corporation to maintaining the required statutory records and registers. | |
| Category | Description |
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| Registrations | We register your Close Corporation, Private Company ((Pty) Ltd) or Trust and register it for VAT, PAYE, UIF,SDL, Workmens Compensation etc |
| Statutory Services | We keep and maintain the statutory records required by the Close Corporation Act and The Companies Act |
| With a combined 46 years in the auditing and accounting industries we know we offer real, hands on advice | |
| Category | Description |
|---|---|
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| Budgeting | We assist you in preparing detailed Profitability and Cash Flow budgets tailored for your business |
| Advice | We carefully analyse your business with you and advise where necessary |
| Our formula is simple. Once we have set you up on our payroll system, you merely advise us by email during the month of any changes to your personnel such as salary changes, new employees, terminations etc. We then supply your salary slips to you by email, advise you of the amount of PAYE, Skills Levy and UIF you have to pay, and then we lodge the return for you and effect the payment to SARS”.We offer a special service for those small businesses where the only employee of the business is the member or members. To ensure that the business is PAYE compliant in respective of PAYE on members/directors salaries we offer a six-monthly payroll service. This entails determining the member salary every six months and then lodging the monthly PAYE return and payment for the member. | |
| Category | Description |
|---|---|
| Read more… | |
| Payroll | We prepare your full payroll on Pastel Payroll |
| IRP5′s | We handle the annual return to SARS and the issuing to your staff of their IRP5′s |
| Paye Returns | We attend to the monthly PAYE, UIF and SDL return with supporting workings (should SARS demand an audit), advise you of the amount payable and then attend to the payment |
| WCA Returns | We attend to the annual return advise you of the amount payable and then attend to the payment |
| Category | Description |
|---|---|
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| Creditor Management | We manage your creditors from receiving invoices to paying them on your authority |
| Wills | We draw up a personal will for you, retain a copy for you and update the will on an annual basis |
| We offer personal and business income tax consulting, handle all correspondence between you and SARS and attend to your provisional and annual income tax returns.When you become a client our first step is to obtain a full SARS tax status report so that we can ensure you are fully compliant from the outset | |
| Category | Description |
|---|---|
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| Annual Income Taxes | We optimise your taxes, prepare and submit your Annual Income Tax Returns and co-ordinate the payment of any taxes due |
| Tax Clearance | We obtain your Income Tax Clearance Certificate |
| Category | Description |
|---|---|
| Read more… | |
| Processing | We process your month’s bank, call, credit card and petty cash transactions in Pastel using direct downloads from Internet Banking under a system designed by us to eliminate error and to speed up the processing time |
| Vat | We attend to the two-monthly vat return with supporting workings (should SARS demand an audit), advise you of the amount payable and then attend to the payment |
