Tax Services
Statutory compliance and submission to SARS
We can provide compliance with tax authorities and are specialised in:
Income tax
Dividend tax
Donation tax
Payroll tax
Value-added tax
Customs and Excise
Capital gains tax.
Tax dispute resolution
Our Tax Dispute Resolution (TDR) department assists taxpayers with tax advice in various industries. Our tax specialists help local and global clients with tax audits/disputes across all tax types, including but not limited to corporate tax, personal income tax, employees’ tax, dividends tax and value-added tax.
We assist taxpayers from the initial query stage to managing the tax audit, providing
opinions, and dispute resolution. We can also assist with voluntary disclosure programme (VDP) applications, requests for refunds from the South African Revenue Service (SARS), and managing the payment of tax debt due by taxpayers.
Indirect Tax
In a global environment, it is becoming more critical for organisations to manage and mitigate their indirect taxes, whether VAT, customs and excise or environmental taxes. We provide a range of innovative solutions and have the team, the tools, and the multi-disciplinary approach to ensure that you are compliant.
Global Compliance services
We can assist with:
Compliance with regulatory obligations for taxation and exchange control;
Plan business affairs to be tax efficient, as well as other financial decisions they are required to make;
Understanding the tax risks they are facing and the effectiveness of their organisation’s internal
Controls relating to tax;
Help resolve tax disputes through local law and/or treaty-based dispute resolution mechanisms;
Transfer pricing
Companies face increased scrutiny over their transfer pricing policies, with compliance being complicated and time-consuming.
We can assist with supporting your existing transfer pricing policies and meeting documentation requirements for different transaction types;
We can defend your transfer pricing policies to Tax Authorities and offer assistance on dispute resolution matters and litigation. (Define tax authorities);
We can develop tax-efficient and globally defensible transfer pricing models;
Merges and Acquisitions
Whether your organisation is involved in a management buy-out/in or purchasing or disposing of an asset, our tax team will help you solve complex business problems, build value, share knowledge, and bring competitive advantage to your activities. We walk you through the transaction, from strategy and due diligence to post-deal integration.
Individual Services
Individual tax compliance
Submission of individual tax return (IT12)
Submission of individual provisional tax return (IRP6)
Employment services
Our government offers various incentives to organisations and employers within South Africa. We have a department dedicated to human resources and payroll structuring.
We specialised in the various Sector Educational Training Authority “SETA” accreditations. We advise on and implement all employment-related tax services, from fringe benefits to share incentive schemes and the employment tax incentives offered by SARS.
