be to assist with the supervision of the tax department staff as well as advising staff on tax compliance-related Assist the tax manager with the initial completion of SARS response letters and ensure that all deadlines are administration of SARS-related documentation received, i.e., assessments and other SARS notifications. Assist and SARS Provisional Tax queries. Ensure the delivery of documents, returns, and payments to SARS at the on assessments and accounts from SARS, relating to Income Tax. SARS visits for updating of banking details
be to assist with the supervision of the tax department staff as well as advising staff on tax compliance-related Assist the tax manager with the initial completion of SARS response letters and ensure that all deadlines are administration of SARS-related documentation received, i.e., assessments and other SARS notifications. Assist and SARS Provisional Tax queries. Ensure the delivery of documents, returns, and payments to SARS at the on assessments and accounts from SARS, relating to Income Tax. SARS visits for updating of banking details
statements generated by the Audit and Bookkeeping Departments · Complete Income Tax Returns, based on the necessary been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the 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
statements generated by the Audit and Bookkeeping Departments
· Complete Income Tax Returns, based on been prepared for by the Audit and Bookkeeping Department
· Attach all necessary documentary proof unnecessary queries and revised assessments from SARS
· Complete Tax returns, forward to PAs to arrange for clients’ signature, and lodge returns with SARS within the shortest possible turnaround time, all deadlines are met
· Deal with queries from SARS relating to Income Tax returns completed, at the
returns for all of Group entities; Responding to SARS queries and requests for information; Collating annual Group audit purposes; Monitoring SARS eFiling for SARS requests for information, additional assessments Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;
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
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
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Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person Service is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person Service is done. It is a valid tax invoices as per SARS requitement. If the invoice does not have the PO loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back