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
tax returns for all Group entities Responding to SARS queries and requests for information Collating all for annual Group audit purposes Monitor SARS eFiling for SARS requests for information, additional assessments tax returns for all Group entities Responding to SARS queries and requests for information Collating all for annual Group audit purposes Monitor SARS eFiling for SARS requests for information, additional assessments
Deal with queries from SARS relating to income tax returns · Applications to SARS for registration of clients
Deal with queries from SARS relating to income tax returns · Applications to SARS for registration of clients
assessments and identify mistakes. Handle SARS queries, correspond with SARS and clients. Must be target and deadline
accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc. (preferable) Pastel Payroll Partner SARS Efiling (including EMP201, VAT201, etc.) SARS Easyfile Microsoft Office accounting skills Current knowledge and experience with SARS E-Filing, Vat returns, payroll processing, etc.
Complete SAD500 when required. Manage declarations to SARS Liaise with relevant border on any queries To present Process Complete SAD500. Manage declarations to SARS Printing of additional documents Maintain bond register and Inspections Booking for special attendance (SARS, Porth Health and DAFF) Sending relevant documentation easily accesable files in order to smooth out any SARS audits by producing all documents required in the
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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
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