Resources
Practical guidance for common accounting, tax and compliance matters.
Clear information to help clients understand recurring SARS, CIPC, payroll and accounting requirements.
Client guidance
Start with the area relevant to your matter.
These resources are intended to explain common processes and requirements in practical terms.
Where a matter depends on specific facts, professional advice should be obtained before acting.
Income Tax & Provisional Tax
Guidance on annual income tax returns, provisional tax, assessments,
supporting documents and common SARS compliance processes.
VAT Compliance
Practical information on VAT registration, record-keeping,
input and output tax, and VAT return responsibilities.
Annual Returns & Beneficial Ownership
Information on annual returns, beneficial ownership submissions,
company amendments and maintaining compliant corporate records.
Employer Compliance
Guidance on PAYE, UIF, SDL, EMP201, EMP501 and the records employers
should maintain for payroll compliance.
Financial Records & Statements
Practical guidance on bookkeeping, supporting documents,
reconciliations, management accounts and year-end accounting and financial statement preparation..
Business & Corporate Advisory
General guidance on business structures, cash-flow considerations,
director accounts and common financial and compliance decisions.
Important
General guidance does not replace advice based on your specific circumstances.
Tax, accounting and corporate matters frequently depend on the facts of the particular taxpayer,
transaction or entity. Information published on this website is therefore general in nature.
If you are uncertain how a requirement applies to you, contact us before making a submission,
entering into a transaction or relying on general guidance.
Useful areas
Common compliance matters we assist with.
Provisional Tax
VAT
PAYE
UIF
SDL
CIPC
Beneficial Ownership
Annual Returns
COIDA
Need specific guidance?