Tax & Statutory Compliance
Managing tax and statutory obligations is a challenge, whether a company operates in one jurisdiction or across several territories.
Specialist practice
Overview
Compliance handled accurately, on time, in every territory.
We prepare financial statements and disclosures for accuracy and compliance under local GAAP and IFRS, including accounting ledger conversions and account reconciliations.
Our tax compliance services cover local and globally co-ordinated engagements: corporate income tax, regional, local and municipal taxes, indirect tax, tax data integration, tax filing and tax provision.
Our tax services
Value-Added Tax
- VAT registration with SARS, voluntary or compulsory
- Monthly or two-monthly VAT returns
- VAT reviews and VAT audits
Income and employee tax
- Income, dividends and employee tax registration
- EMP201 monthly submissions
- EMP501 reconciliations
- Annual and dividend tax returns
Tax administration
- Tax directives
- Dispute resolution
- Debt arrangements
- Tax planning
SARS submissions we manage
| Submission | Frequency | Covers |
|---|---|---|
| EMP201 | Monthly | PAYE, UIF and SDL declaration and payment |
| EMP501 | Twice a year | Employer reconciliation of employees' tax |
| VAT201 | Monthly or every two months | Value-Added Tax return |
| ITR14 | Annually | Company income tax return |
Approach
How we work with you.
Discover
Understand objectives, environment and constraints.
Diagnose
Analyse data and controls to find risks and gaps.
Design
Build tailored recommendations and roadmaps.
Deliver
Implement, monitor and report on outcomes.
Precise, timely compliance, so your leadership can focus on running the business.
Get in touch
Take tax off your list.
Tell us which submissions you need covered and we will set up a compliance calendar for your business.