Companies, Trusts and Close Corporation income tax returns completed on eFiling Tax computations for Individual Corporation income tax returns Calculation and completion of Provisional tax returns for Individual, Companies Corporations Completing Dividend withholding tax returns Calculating Capital Gains Tax Applications for Objections against assessments Completion of IT14SD returns and follow-ups Making various tax payments on eFiling
complete the following returns: ITR12, IT12T IRP6 (1st, 2nd, and 3rd provisional returns) Prepare and submit submit ITR12, IT12T, and IRP6 returns. Perform tax calculations and reconcile assessments. Handle queries checklists before submitting returns for review. Achieve annual KPI targets for tax return submissions and fees income tax Completing pre-death (pre-DOD) tax returns, including CGT calculations and usufruct and bare evaluations. Completing post-death (post-DOD) returns up to the final distribution. Requesting deceased
following returns: o ITR12 IT12T o IRP6, 1st, 2nd and 3rd • Prepare the ITR12, IT12T and IRP6 returns • Prepare quality control of the returns by preparing a completed check list when preparing returns for review Achieve yearly KPI's set out in the following areas: o Tax returns submitted o Fees billed • Register clients for registration of Estate Late • Completion of pre-DOD tax returns (including deemed disposals for CGT purposes and usufruct and bare dominium) • Completion of post DOD returns up to final distribution • Requesting Deceased
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Responsibilities: Drafting of Tax Calculations and Income Tax returns – Mainly for individuals and deceased estates, but at times it may be necessary to prepare tax returns for Trusts and Corporates. Preparation and submission information necessary for the completion of various tax returns. Checking of Assessments. Assistance with drafting
reconciliations VAT - Capturing of info and submission of returns Supplementary declaration reconciliations (SD recons) Calculation and submission of Income Tax Returns and Provisional Tax Returns
calculations and complete income tax returns and provisional tax returns. Perform VAT and PAYE calculations calculations in order to submit returns on E-filing. Assist accountants with various client matters, including
calculations and complete income tax returns and provisional tax returns. Perform VAT and PAYE calculations calculations in order to submit returns on E-filing. Assist accountants with various client matters, including
E-filing processes • Experience in completion of Tax Return for Companies, Individuals & Trust a must • not be limited to: • Preparation of income tax returns for Individual, Companies and Trusts. (ITR12, ITR14 relevant supporting documents post submission of tax returns for Individuals. • Preparation and requesting of Calculation of provisional, income and dividend tax returns. • Attending to various SARS correspondence/queries/verifications