Our Services Some Of Our Services Bookkeeping • Bookkeeping using an appropriate accounting system• Preparation and review of monthly management accounts• Monthly and yearly reconciliations Financial-Record Keeping • Preparations and presentation of Annual Financial Statements• Processing, updating and general maintenance of a fixed asset register• Monthly & Annual Financial Reports Payroll Processing • Preparation of the payroll on a monthly basis and Processing pay slips• Providing detailed payroll reports on employees leave, earnings, deductions, etc.• Calculation of amounts for PAYE, SDL and UIF Tax Preparation • Completion and submission of Income Tax, VAT, PAYE, UIF and SDL• Bi-annual EMP501 reconciliations and submission• Tax Clearance Certificates• Bi-annual IRP6 Provisional Tax reconciliation and submission Tax Compliance • Preparing and issuing of IRP5s to employees at tax year-end• Calculating payroll taxes - EMP201 and EMP501• Advise on the amount payable to SARS• Manage communication from SARS and other institutions relating to the payroll Secretarial Services • Company Registrations• CIPC Annual returns submission• Share Certificates• Director and Member Amendments• Company and CC Amendments· Submitting UIF report to the Department of Labour
