Accounting Services

RED PLAN

Bookkeeping, Payroll & VAT

R2,000/monthly

0-100 transactions

R0-R1M Turnover

➜ OBM or Sage One setup and training

➜ Bookkeeping done monthly

➜ Complete Payroll for up to 20 staff, incl:


* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing


➜ VAT calculation and VAT201 submission

➜ Monthly management reports

➜ SARS audit and query support

➜ Tax Clearance Certificate

➜ Annual Financial Statements

➜ Workmen's Comp / COIDA certificate

➜ Tax returns:


* Company's Provisional IRP6


* Company's Income Tax IT14


GREEN PLAN

Bookkeeping, Payroll & VAT

R3,000/monthly

100-200 transactions

R1M-R2M Turnover

➜ OBM or Sage One setup and training

➜ Bookkeeping done monthly

➜ Complete Payroll for up to 20 staff, incl:


* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing

➜ VAT calculation and VAT201 submission

➜ Monthly management reports

➜ SARS audit and query support

➜ Tax Clearance Certificate

➜ Annual Financial Statements

➜ Workmen's Comp / COIDA certificate

➜ Tax returns:


* Company's Provisional IRP6


* Company's Income Tax IT14


BLUE

Bookkeeping, Payroll & VAT

R4,000/monthly

200-500 transactions

R2M-R5M Turnover

➜ OBM or Sage One setup and training

➜ Bookkeeping done monthly

➜ Complete Payroll for up to 20 staff, incl:


* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing

➜ VAT calculation and VAT201 submission

➜ Monthly management reports

➜ SARS audit and query support

➜ Tax Clearance Certificate

➜ Annual Financial Statements

➜ Workmen's Comp / COIDA certificate

➜ Tax returns:


* Company's Provisional IRP6


* Company's Income Tax IT14


SILVER PLAN

Bookkeeping, Payroll & VAT

R6,000/monthly

500-800 transactions

R5M-R8M Turnover

OBM or Sage One setup and training

Bookkeeping done monthly

Complete Payroll for up to 5 staff, incl:

* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing


VAT calculation and VAT201 submission

Monthly management reports

SARS audit and query support

Tax Clearance Certificate

Annual Financial Statements

Workmen's Comp / COIDA certificate

Tax returns:

* Company's Provisional IRP6


* Company's Income Tax IT14


GOLD PLAN

Bookkeeping, Payroll & VAT

R8,000/monthly

800-1200 transactions

R8M-R12M Turnover

OBM or Sage One setup and training

Bookkeeping done monthly

Complete Payroll for up to 5 staff, incl:

* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing


VAT calculation and VAT201 submission

Monthly management reports

SARS audit and query support

Tax Clearance Certificate

Annual Financial Statements

Workmen's Comp / COIDA certificate

Tax returns:

* Company's Provisional IRP6


* Company's Income Tax IT14


PLATINUM PLAN

Bookkeeping, Payroll & VAT

R10,000/monthly

1200+ transactions

R12M+ Turnover

OBM or Sage One setup and training

Bookkeeping done monthly

Complete Payroll for up to 5 staff, incl:

* Payslips

* Monthly PAYE, UIF & SDL (EMP201)

* Bi-Annual PAYE Recon (EMP501) 

* IRP5 every year

* UIF submissions on U-Filing


VAT calculation and VAT201 submission

Monthly management reports

SARS audit and query support

Tax Clearance Certificate

Annual Financial Statements

Workmen's Comp / COIDA certificate

Tax returns:

* Company's Provisional IRP6


* Company's Income Tax IT14



We also supply Tailor made packages to fit your needs!

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Key dates

01 July 2019
Tax Season for 2019 opens

7th of each month
PAYE, UIF & SDL

Last business day of the month - of your VAT period
VAT (eFiling)

Provisional Tax
1st Return – 31 August
2nd Return – 28/29 February
3rd Return – 31 August 31 (only if applicable)

31 October 2019
Tax Season 2019 – Branch filing closes for individuals.

04 December 2019
Tax Season 2019 – eFiling closes for individuals.