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
    • Secondary Tax on Companies (STC)
      • The completion of Secondary Tax on Companies returns (IT 56)
      • The submission of above mentioned returns

 

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

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

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