identify mistakes
administration function
Preparation and submission of SARS Income tax returns
Calculate, prepare and submit
submit provisional tax returns
Review and assess SARS tax assessments
Arrangement of payments via
EMP501 reconciliations and submissions on SARS easyFile and SARS Efiling Apply for Tax Directive's where applicable Apply for Letters of Good Standing from SARS Compile data for Employment Equity reporting Compile of IT88/AA88 process and deductions in line with SARS's Agent Appointment and BCEA Essential Management
Payroll
Full Statutory Return and Submissions – SARS Efiling
Management Accounts, budgeting and Department
Full Payroll function and SARS Efiling – SAGE VIP Payroll and SARS efiling
Reconcile and Balance all annual IRP5 reconciliations and submissions to SARS.
Prepare and process salaries monthly, including
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TAX RESPONSIBILITES REQUIRED BY SARS FOR ALL TRADING & PROPERTY COMPANIES
SARS for verification
AUDIT REVIEW
import to ensure the values are correctly declared to SARS and the customs VAT declared is accurate.
SARS purposes
Drivers License TAX RESPONSIBILITES REQUIRED BY SARS – FOR ALL TRADING & PROPERTY COMPANIES Reconcile PAYE queries, upload any documentation requested by SARS for verification AUDIT REVIEW PREPARATION FOR ALL import to ensure the values are correctly declared to SARS and the customs VAT declared is accurate. Create incurred from SARS during the year is accounted for with the supporting statement from SARS ACCOUNTING PROPERTY profit/loss amounts, customs VAT for audit and SARS purposes Maintain and process monthly amortisation
Reconciliation of all accounts, deadlines are met for SARS submissions to accountants and management reports requirements sent to the accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors number 9) Monthly supplier reconciliation 10) Monthly SARS submissions to accountants 11) Monthly customer
Reconciliation of all accounts, deadlines are met for SARS submissions to accountants and management reports requirements sent to the accountants for submission to SARS 1) Processing supplier claims as per warehouse supivisors number 9) Monthly supplier reconciliation 10) Monthly SARS submissions to accountants 11) Monthly customer
the annual audits
EMP201 & EMP501
SARS submission
Review working papers
Reconciliations
the business. Requirements: Quickbooks VAT PAYE SARS eFilling Easy Filing Creditors HR Functions Collections