• Small Business Corporations
• Pty Registrations (Private Companies)
• Trust Registrations
• Sole Proprietors (Individual Tax Registrations)
• Name Reservations

• Travel Allowance claims
• Claims on company car fringe benefits
• Logbook for current tax year
• Logbook Template
• Claims against business expenses for commission earners
• The calculation for Rental Property Income and Expenses
• Assets and Liabilities schedule
• Claims against medical aid contributions and medical expenses
• Home office deductions
• Claims for Retirement Annuities

• Income Tax Registrations
• Vat Registrations
• Provisional Tax Registrations
• PAYE Registrations
• UIF Registrations
• Workman’s Compensation Registrations
• SDL Registrations
• SARS E-Filing Registrations
• Company and Individual Registrations

• General accounting

• Payroll services

• Bank reconciliations

• Pastel capturing and keeping track of accounting records

• Financial Statements and Management Accounts

• Financial reporting

• Preparation of the accounting records and year end file

• Trial Balances, Income Statements, Balance Sheets

• Creditors and Debtors statements and control accounts

• Asset Registers

• Proof of Income Letters

• BB-EEE Certificates (BEE – Certificates)

• Cash flow statements and Projections

• Business plans, cash flow statements, budgets or any other requirements by your • bank

• TCS Accounting would supply all the financial information and services the client may require for the company.

• Timeous submission of all tax returns for individuals and companies (Income Tax, Vat, PAYE, Provisional, Cipro (Now CIPC) Annual Returns etc.)

• Tax Planning, Tax Structuring and Tax saving tips

• Travel allowance claims

• Company car claims

• Rental income calculations

• Preparation & submission of all provisional tax returns

• Preparation & submission of all annual income tax returns

• Preparation & submission of secondary tax on companies (STC - tax on dividends)

• Telephonic consultations

• Face-to-face consultations with you

• Communications with the South African Revenue Services

• Registration as a taxpayer and for all tax types (Income tax, VAT, PAYE, UIF, SDL, Provisional Tax etc.)

• Submission of all Outstanding tax returns

• Salary structuring

• Assessment audits

• Objections assessments

• General tax queries

• Assistance with Capital Gains Tax calculations and submissions

• Tax amnesty

• Face-to-face consultations with you

• Tax saving tips and Tax Planning Strategies

• Advice on allowances e.g. (Travel allowance vs. Company car)

• Advice on different entities e.g. (CC’s vs. PTY’s vs. Sole proprietors vs. Partnerships)

• Salary structuring

• Opening a new company

• Capital gains tax planning and structuring

• Income Tax Registration

• Vat Registrations

• Provisional Tax Registration

• PAYE Registrations

• UIF Registrations

• Workman’s Compensation Registrations

• SDL Registration

• SARS E-filling registration

• Company and Individual Registrations

• Income Tax Returns (Individuals and Companies)

• Vat Returns

• Provisional Tax Returns

• PAYE Returns (EMP 201)

• PAYE Reconciliations (EMP 501)

• UIF Returns

• Assets and Liabilities schedule

• Workman’s Compensation Returns

• CIPRO Annual Returns (Please note from May 2011 it will be CIPC annual returns)

• Stats SA Returns

• A Tax Clearance Certificate is a written confirmation from the Revenue that a person's tax affairs are in order at the date of issue of the Certificate. In some instances, a certificate may be issued to a customer who has tax arrears provided such arrears are covered by an instalment arrangement that has been agreed with the Revenue.

• The requirement to produce a Tax Clearance Certificate usually arises in the context of a person seeking:
- State money (e.g. Government contracts, grants)
- Obtaining licenses (e.g. excise license, road transport license)
- Applying for tenders
- Applying for bank loans
- Applying for 30-day accounts at all major suppliers
- To prove good standing for any institute that requires them
- Obtaining BBEEE certificates

• Pastel Payroll, client setup, data capturing and company setup

• Generating pay slips (electronically and hardcopy)

• Submitting EMP201 returns electronically to SARS (PAYE/SDL/UIF)

• Submitting Statutory UIF data electronically to the Commissioner

• All deductions calculated per employee & paid over to SARS & Dept. of Labour from your designated bank account

• Keeping and updating leave records

• Recording of overtime

• Recording of loan accounts

• Recording of employees leave

• Compiling salary related reports

• Compiling financial salary-related journals

• Issuing of IRP5 and IT3(a) certificates at tax year-end

• PAYE Employer Reconciliations: EMP501 Returns (bi-annually) • Completing Workmen’s Compensation Commissioner Annual returns

• Employee personal tax registration (Compulsory SARS requirement as from 2011 tax year)

• Salary structuring

• Obtaining Tax Clearance Certificates

• BEE / BB-EEE Certificates

• Tax Planning, Tax Structuring and Tax saving tips

• Tax advise and ongoing effective management by tax specialists

• Assistance with SARS queries, audits, re-assessments and re-calculations and objections as well as appeals of wrongly assessed tax returns

• Assistance with Pastel accounting packages

• More than 12 years relevant tax experience for individuals and companies

• Face to face consultations with experienced tax practitioners

• “On the go” telephonic tax and accounting assistance

• Timeous SMS, telephonic and email reminders for outstanding returns and submission due dates