Our tax-related services include:

Accrual reviews

We offer reviews of the year-end tax computation to determine compliance in principle, in all material respects, with the provisions of the Income Tax Act. This will support legal precedent and/or current SARS practice and address corporate tax risks, in turn assisting auditors to form an opinion on the fair presentation of the annual financial statements and related tax disclosures.

Outsourced tax accounting

• Assistance in respect of the annual financial statement process, which includes:
  • Preparation of the current tax computation
  • Preparation of the deferred tax computation
  • Reconciliation of tax computations performed for annual financial statement purposes to the tax computations per income tax return, as well as quantifying of any prior year adjustments required for normal and deferred tax
  • Preparation of the tax rate reconciliation
  • Reconciliation of the SARS liability to SARS’ records
• Assistance with estimation/forecasting of tax charges for budgeting, cash flow, financial planning and provisional tax purposes
• Cash tax impact assessment models of legislative changes and IFRS
• Preparation and maintenance of tax asset registers
• Preparation and maintenance of contributed tax capital (CTC) registers
• Secondment of staff to clients to assist with their tax function.

Tax structuring

• Advice on all aspects of acquisitions and disposals, including the most tax-efficient manner in which your transaction can be structured.

Training through our tax academy 

• We deliver a range of training and workshops, internally and externally. We can also tailor-make a client-specific workshop to suit your unique needs through in-house, classroom or virtual training.

Tax controversy and dispute resolution

• Our tax dispute resolution services include liaison with SARS on behalf of clients, including responding to SARS queries, preparing objections, appeals and dealing with the Alternative Dispute Resolution process.

Tax health checks

• A review of the tax compliance status, quantifying potential tax exposures and evaluating recommendations for improved compliance.

Tax reporting and disclosure

• Preparation of tax-related disclosure for annual financial statement purposes
• Completion of tax-related information in Group Reporting Packs.

Technical advisory and tax opinions

• We offer quality tax advice and opinions on tax queries or uncertainties you may have.

 

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