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

Individual Tax Claims- • 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

Tax Type Registrations- • 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

Accounting- • 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.

Tax- • 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 Advice Registrations- • 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

Tax Registrations- • 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

Tax Returns- • 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

Tax Clearance Certificates- • 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

Payroll- • 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

Other Services- • 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