notice of objections and appeals when required. Application for reduced assessments in terms of the Tax Administration provisional, income and dividend tax returns. Application for tax clearance certificates. (Good Standing and AIT – Approved International Transfers) Application for various tax directives. Preparation and submission correspondence/queries/verifications. Manage SARS applications relating to Application to SARS when an individual has ceased and your salary expectation, otherwise your application will not be considered. If you have not heard
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial plans. Ensures that staff are complying with applicable legislation across the business unit, to include Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial Compliance Officer. Software applications: Basic ability to utilise software applications such as MS Outlook, officer: Regulatory Knowledge and Awareness, as applicable to the business Competencies Communication skills:
Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial plans. Ensures that staff are complying with applicable legislation across the business unit, to include Intermediary Services Act, including applicable Codes of Conduct as applicable to a Cat 2 and Cat 2A FSP, Financial Compliance Officer. Software applications: Basic ability to utilise software applications such as MS Outlook, officer: Regulatory Knowledge and Awareness, as applicable to the business Competencies Communication skills:
IT12TR's Completion and submission of Tax Directive Applications with supporting documents thereto Preparation Preparation of IRP6 returns and letters. Tax Clearance Applications in respect of Good Standing, Tender or Foreign corporations and trusts along with documents to support applications Attendance to queries which need resolving at/
(National Credit Act) Approval of new member applications and ensure all documentation is authenticated Management and accountants on progress of approval on applications. Ensure Credit Limits and store opening notifications
fax to client Complete debtor spreadsheet with applicable cash flow information and communications to said Ensure all cash is posted and allocated to the applicable Debtor Photocopy cheques received, log into cashbook inter-company reconciliations Ensure all deadlines applicable are effectively managed, completed and communicated
skills, and are proficient in tax software and applications, then we want to hear from you We require a
touch regarding your application.
Please consider your application unsuccessful if you
be in touch regarding your application. Please consider your application unsuccessful if you have not
be in touch regarding your application. Please consider your application unsuccessful if you have not