reconciliation Month VAT calculations and submissions Monthly SARS / Dept of Labour calculations and submissions Debtors/Creditors management accounts Submitting audit documents to SARS for VAT reviews Tax calculations for corporate tax Completing and submitting SARS IT14SD forms Handling audit query responses to SARS for company and personal submission Populating IRP5/ IT3(a) certificates on SARS Easy-file Calculating workmen’s compensation and clients Competencies / Skills: MS Office Pastel SARS (Easyfile, E-Filing) Caseware
terms of the Tax Administration Act. Requesting SARS to remit various penalties for various entities Submission and follow up of requests for reasons when SARS issues assessments without clarification. Attending documents required including attending to mandatory SARS appointment. Preparation and requesting of relevant officer. Attending to various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased to be a SA tax resident, attending to SARS’ queries and
of the Tax Administration Act.
terms of the Tax Administration Act. Requesting SARS to remit various penalties for various entities Submission and follow-up of requests for reasons when SARS issues assessments without clarification. Attending documents required including attending to mandatory SARS appointment. Preparation and requesting of relevant officer. Attending to various SARS correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased to be a SA tax resident, attending to SARS’ queries and
unnecessary queries and revised assessments from SARS Complete Income Tax returns, forward to clients clients for signature, and lodge returns with SARS within the shortest possible turn around time, all other submission deadlines are met Deal with queries from SARS relating to Income Tax returns completed, at the submitted are submitted timeously Applications to SARS for registration of clients, where required Drafting returns, which may be reasonably expected Requesting SARS to remit various penalties for various entities
queries and revised assessments from SARS Deal with queries from SARS relating to Income Tax returns completed queries and revised assessments from SARS Deal with queries from SARS relating to Income Tax returns completed
unnecessary queries and revised assessments from SARS Complete Income Tax returns, forward to clients clients for signature, and lodge returns with SARS within the shortest possible turn around time, all other submission deadlines are met Deal with queries from SARS relating to Income Tax returns completed, at the submitted are submitted timeouosly · Applications to SARS for registration of clients, where required · Drafting
unnecessary queries and revised assessments from SARS Complete Tax returns, forward to PAs to arrange arrange for clients’ signature, and lodge returns with SARS within the shortest possible turnaround time, all submission deadlines are met Deal with queries from SARS relating to Income Tax returns completed, at the submitted are submitted timeouosly Application to SARS for registration of clients on eFiling, where required tasks, which may be reasonably expected Requesting SARS to remit various penalties for various entities
Collection and/or Insurance Guarantees. Audit Year-Ends SARS Kindly be advised that should you not receive a consider your application unsuccessful. Desired Skills: SARS Reconciliation budgets Allocate payments pastel
queries and revised assessments from SARS Deal with queries from SARS relating to Income Tax returns completed