SARS Business Tax | Comprehensive Accounting

CIPC

We conduct a search on CIPC to ascertain what your current status is with CIPC and when last did you submit your CIPC annual return.

SARS

We will also conduct a search on SARS to ascertain when last did you submit your provisional tax return and income tax returns to SARS.

Tax Practitioner

When you join CA we will keep you up to date with all statutory requirements. Our team of registered tax practitioners will ensure that all your tax obligations are on time.

Inception

How We work

During our client onboarding process we will establish your business needs and access the best way forward to get your business back on track with your companies legal requirements.

01

Establish your business needs

We prefer to conduct a meeting with our clients to discuss possible anticipated and required services.

02

Correspondence

We will then forward you the list of documents that is required in order to complete the various services that you may require.

03

Conduct Research

We then conduct research with CIPC and SARS to establish your businesses financial needs and we advise you of your businesses current status and the best way forward.

Approach

getting it done

We pride ourselves on our service delivery as we will continue to keep our client informed of any upcoming deadlines such as provisional tax, vat and income tax.

04

Bookkeeping

We will require your trial balance to submit your income tax return. However, if you do not have a bookkeeper our in-house team will compile your company’s books in record time.

05

Tax Registrations & Submissions

Once the books are up to date, we are then able to submit the relevant tax returns to SARS as well as with CIPC.
*CIPC annual return is due on the anniversary date of 1st registration.

06

Keeping you informed

Once your books are up to date and your taxes are up to speed we will continuously inform you of your legal statutory submissions to SARS and CIPC prior to the deadline, thus keeping you always informed and up to date always.

Our Services

Below is a list of business tax related services that we offer:

Value Added Tax (Vat)

Voluntary and compulsory vat registration as well as monthly or bi-monthly VAT201 submissions.

Provisional Tax

Provisional tax is an advance payment of income tax and is submitted in August and February of the current financial year.

Income Tax

Income tax is submitted within one year of the financial year end. Provisional tax payments are deducted from ITR14 result.

Payroll Taxes

Employers are required to submit the EMP201 declaration on a monthly basis, and make payment, on or before the 7th of the following month.

Tax Clearance Certificate

A Tax clearance Certificate (TCC) is a document issued by SARS confirming that the tax payers tax affairs are in order.

CIPC Annual Return

CIPC AR is mandatory and is calculated on the turnover tax of a business and is payable annually on the anniversary date of 1^st registration.

Advantages

Why Choose Us

Speedy Service

Carefully Planned

Timely Execution

Informative

FAQ

I don’t know my companies tax number, can you assist?

Your companies tax number should of been emailed to you upon successful registration of your company with CIPC. You can also find your companies income tax number on your CoR14.3 document.

If you are unable to locate your tax number, we will be able to retrieve it on your behalf.

My tax profile is with another accountant, how do I get it back?

There is a simple process that we follow whereby we load your tax profile onto our Efiling profile and we request a tax type transfer which you can easily authorize directly off the frontpage of the SARS website www.sars.gov.za

Why do I need to authorize a representative?

This is for SARS to see that you have indeed provided us with authorization to compile and submit tax returns on your behalf as well as submit supporting documentation.

did you know

Financial Statements is a legal requirement?

Section 30 of the Companies Act, Act 71 of 2008, requires a company to prepare annual financial statements within six months after the end of the companies financial year end.

Get In Touch

Please fill out the below form and one of our consultants will be in contact.

Phone

074 693 8532

Email

sales@comprehensiveaccounting.co.za