Manacc | Management Accounting South Africa | Services

By: Manacc  11-11-2011
Keywords: Accounting, tax

The accounting function faces a relentless challenge to conduct its core transaction processing, compliance and reporting role ever more efficiently.To stay competitive, timely access to a wide variety of accurate information and a higher level of analysis is required. Simultaneously, exposure to tax and other risks needs to be managed and limited to a minimum. This can only be achieved through an intelligent accounting and compliance function. This is our commitment.

»  Processing of bank statements, sales and purchase transactions, debtor and creditor reconciliations,
fixed asset register maintenance and relating journals, payroll journals, loan account balancing and related
journals, financing accounts, month-end and year-end journals
»  Processing of multi-currency transactions and balances

»  We support your in-house accountant by performing periodic accounting quality reviews and/or assisting
with accounting difficulties

»  Calculation of VAT submission
»  Detailed quality management and VAT reconciliation with each submission
»  Submission and payment – on time (no more late penalties)
»  We fully deal with the Receiver of Revenue on your behalf

»  Calculation of PAYE, UIF and SDL submission
»  Quality assurance review
»  Submission and payment – on time (no more late penalties)
»  UIF submissions to the Department of Labour
»  Preparation and submission of your bi-annual EMP501 reconciliation and IRP5’s
»  We fully deal with the Receiver of Revenue on your behalf

»  We calculate / forecast your taxable income
»  Preparation and submission of your bi-annual provisional tax returns
»  Preparation and submission of you annual income tax return
»  Quality assurance review
»  Submission and payment – on time (no more late penalties)
»  We fully deal with the receiver of revenue on your behalf

»  Company secretarial work
»  Submission of annual returns to CIPRO
»  Trust formations
»  Registrations with SARS (eFiling, VAT, PAYE, UIF, SDL, Income Tax, Provisional Tax)
»  Registrations with the Department of Labour
»  Application for tax clearance certificates
»  Most other business related registrations or applications

»  Full payroll administration function, from calculations, supplying monthly payslips to paying over the final salary
    into the employee’s bank accounts
»  We ensure that the employees tax administration is fully taken care off
»  Preparation of the employee’s annual IRP5 certificate

Keywords: Accounting, tax