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fundamental solutions
- company secretarial services
- internal auditing services
- external auditing services
- bookkeeping services
- accounting services
- payroll services
business expansion solutions
- business plan preparation
- due diligence reviews and debt finance applications
- BEE consulting and rating application preparation
- tender application preparation
- clearing and forwarding consulting
- publishing and marketing solutions (TV, radio, print)
information technology solutions
- SAP programming
- website designing, using Expression Web, Web Plus, Java, ASP,
Visio
- in-house accounting system designing using VBA and Visual Basic
xPatriate solutions
- Expatriate Project Cost Estimations based on certain data
- Drafting and Implementation of International Assignment Policies
- Best practice methodologies for Assignments into Africa
- Review and drafting of Secondment Letters
- Residence and Sourced based taxation requirements and analysis
- Expatriate Tax Compliance Services
personal tax solutions
- Salary structuring and employees tax
- Personal service and labour broker tax issues
- Tax-efficient corporate set-up
- Mergers and acquisitions
- Mining tax
- Capital gains tax (Eighth Schedule)
- Taxation of financial instruments (section 24J, 24K, 24L)
- Share schemes (section 8A, 8B, 8C)
- Assessed losses
- Research and Development
- Provisional tax
- Transfer pricing (section 31)
- Thin capitalisation
- Expatriate tax policies and compliance (section 10(1)(o)(ii))
- Foreign exchange (section 24I)
- CFC's (section 9D) and IT10 returns
- Exchange control
- DTA's
- Tax residence
- Permanent establishments
- VAT - Value added tax
- Tax due diligence reviews
- Tax accrual reviews
tax accounting
- Deferred tax computations and tax disclosures in terms of IFRS
tax compliance
- Completion of corporate tax packs and tax
returns
- Completion and submission of employees tax returns
- IRP 5 reconciliations
- Completion and submission of VAT returns
- Income Tax, Employees Tax, VAT registrations
- Import and Export Code applications
- Tax Clearance Certificates
- Tax Directive Applications
- Provisional tax return submissions
- Obtaining an ABN number
and TFN number
- Personal tax
- Corporate tax
- Capital gains tax
- Fringe benefits tax
- Dividends tax
- GST- Goods and Services Tax
- PAYG - Pay As You Go
- Medicare levies
- Tax consolidation
- Superannuation
- Transfer Pricing, Thin Capitalisation, Tax Residence and DTA
analysis
