Tax Compliance Services And Consulting services

By: Hardy Corporate Taxation  08-31-2010
Keywords: Tax Services, Corporate, tax preparation

 

We are able to provide our clients with comprehensive tax compliance services whereby we ensure that they are fully compliant with the legislative tax compliance requirements. Utilizing extensive experience and established relationships with the SARS we can effectively manage the full suite of tax compliance items. These services include:

Income TAX
  • Preparation of the income tax computations;
  • Annual review of tax returns and supporting documentation;
  • Assistance with year and half year ends relating to taxation matters;
  • Liaising with your auditors as required;
  • Outsourcing of the completion of the income tax returns and required schedules for selected legal entities;
  • Dealing with Capital Gains Tax;
  • Review and compliance with relevant Controlled Company (CFC) legislation of foreign subsidiaries;
  • Preparation of audit committee reports if required to do so;
  • Maintenance of both electronic and manual record keeping;
  • Keeping management abreast of significant legislation amendments and the impact on the business;
  • Training of staff and management where required
  •  
VAT/PAYE/STC
  • Review of the submission of returns when required;
  • Providing advice to the various departments within the organisations as and when required pertaining to technical matters and;
  • Maintenance of both electronic and manual record keeping;
  • Keeping management abreast of significant legislation amendments and the impact on the business;
  • Training of staff and management where required


CONSULTING SERVICES
Our consulting services ensure that our clients are provided with all the necessary tax information related to any of their current or potential business transactions. We have an extensive network of specialists and are able to deal with all tax matters relating to and/or associated with complex structuring, M&A, dispute resolution, international tax matters, compensation and incentive schemes and the like. We always ensure that we fully understand the direction and flow which the client is seeking and will together with the client work on the requirement project approach and expected outcome.Some of the consulting services include:
Drafting of opinions on proposed transactions;
Tax advice in relation to business re-organisations;
Objections and appeals;
SARS dispute management and liaison;
Drafting tax risk assessment policies;
Assisting with ad-hoc SARS queries;
Dealing with negotiations and settlement agreements;
Consulting in relation to remuneration and incentive schemes;
Advising in relation to International taxation matters;
Review of legal agreements and said tax related impact,
Representation at meetings, both internally and with external parties

COMPREHENSIVE TAX OUTSOURCING SOLUTIONS
Management of tax risk is an ever increasing and complex matter. The tax legislative framework which companies operate in South Africa is onerous and intricate. The South African Revenue Services are under ever increasing pressure to meet financial targets and collection of monies. To this extent they have setup the Large Business Centre to service Large Corporate Taxpayers. SARS have invested significantly in infrastructure and qualified personnel to increase their capacity to audit large to medium taxpayers. In order to maintain acceptable levels of compliance as well as managing the overall tax risk specialized skill sets are required. The skills required are diverse and specialized. Talent retention and business continuity are imperative to any organisations success. We understand the importance of addressing these matters. To this end, we are able to provide a comprehensive Tax Outsourcing Solution. We will ensure that our resources fully understand your industry, economics, business, strategy and structure and then manage all of our tax compliance requirements.

Keywords: Corporate, Tax Consultancy, Tax Outsourcing, tax preparation, Tax Services, Taxation,

Contact Hardy Corporate Taxation

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