Bookkeeping, Payroll & VAT
Starting at
R2000/monthly
➜ 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
➜ 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
➜ 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
Tax Return
R350
➜ Calculation and submission of the
ITR12 - personal income tax returns.
➜ Calculation and and submission of
IRP6 - Provisional tax returns.
Web Design
R1250 Design Fee
R350/monthly
➜ Domain Registration
➜ Website Design
➜ Unlimited Pages
➜ Email Hosting - 10 customized emails
Company Registration
R1250
➜ Private Company Registration
➜ Name Reservation - 4 possible names
➜ Income Tax Registration Verification
Tax Clearance
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.
