021 886 7025 info@smith1.co.za

Tax Compliance

Our services include the lodging of objections or appeals in respect of tax assessments, as well as preparation and review of tax calculations. We also advise on the calculation of provisional tax payments.

Smith & Assosiate Personal Business Services (Pty) Ltd assist clients with the timely compliance of statutory obligations in respect of:

  • Income Tax
    •  The completion of Income Tax returns (IT 12 and IT 14)
    • The electronic submission of the abovementioned returns
    • Value Added Tax (VAT)
      • The completion of Value Added Tax returns (VAT 201)
      • The electronic submission of the abovementioned returns
    • Dividend Witholding Tax (DTR01 & DTR 02)
    • Donations Tax
    • Security Transfer Tax
    • Estate Duty Tax
    • Tax Clearance Good standing (SARS)

 

    • Employees Tax
      • The completion of Employees Tax returns (EMP 201 and EMP 501 reconciliations) (Easyfile)
      • The electronic submission of the above mentioned returns (Efiling)

    We perform the following registrations, as per request, on behalf of our clients:

    • Income Tax;
    • Value Added Tax (VAT); and
    • Employees Tax