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Accounting:

• Creditors and Debtors ledgers and statement reconciliations
• Fixed asset registers
• General accounting services
• Management accounts presentation (Trial Balance, Income Statement and Balance Sheet)
• Monthly bank reconciliations
• Pastel capturing and safe keeping of accounting records
• Proof of business income letters

Payroll:

• Compensation for Occupational Injuries and Disases (COIDA) annual returns
• Compiling cost to company salary related journals
• Compiling of salary related reporting
• Employee personal income tax registration
• Generating payslips (electronic and hardcopy)
• Issuing of IRP5 and IT3(a) certificates at financial year end
• Pastel payroll, client, and company setup
• PAYE Reconciliations (EMP501), bi-annually and annually
• Recordkeeping of leave forms
• Submitting monthly EMP201 returns to SARS from payroll system
• Submitting monthly UIF returns to Department of Labour from payroll system

Registrations:

• COIDA registration
• Income tax registration
• PAYE registration
• Provisional tax registrations
• SARS E-filing registration
• SDL registration
• UIF registration
• VAT registration

Tax Return Submissions:

• COIDA returns
• Income tax returns – companies
• Income tax returns – individuals
• PAYE reconciliations
• PAYE returns
• UIF returns
• VAT returns

CIPC:

• Registration of new companies / NPO’s
• Submission of address changes (company and directors)
• Submission of annual returns
• Submission of beneficial ownership documents