Annual Accounting Fees

• Annual Financial Statements
• Accounting Assistance Annual (Capturing)
• AFS: Year-end Procedures (e.g. Fixed Asset Register, Stock takes)

Monthly ACCounting Fees

• ACCounting Assistance Monthly
• Management Pack
• Complete and Submit VAT 201 return

Tax Services

• Complete & Submit Income Tax Return: Individual
• Complete and submit Income Tax Return: Trust
• Complete and Submit Income Tax Return: Company or CC
• Complete and Submit Provisional Tax Return
• Provisional Tax Calculation
• Income Tax Registration: Individual (e-filing)
• Income Tax Registration: Individual (Manual submission)
• Income Tax Registration: Company or CC
• Income Tax Registration: Trust
• Application for fixed % tax directive
• Apply for tax directive IT88L
• Deferred Payment Arrangements for Tax
• Tax Clearance Certificate

Annual Fees - Payroll

• EMP501 Reconciliation: 0 - 15 Employees
• EMP501 Reconciliation: 15 - 30 Employees
• EMP501 Reconciliation: 30 - 45 Employees
• EMP501 Reconciliation: more than 45 Employees
• Tax Certificates Issued to Employees (Only charged with final February Recon)
• Complete and Submit Workmen's Compensation Commission Return of Earnings

Monthly Payroll Fees

• Payroll Services
• Payroll (Less than 6 employees)
• Salary Structure
• Complete and Submit EMP 201 return

Consulting Fees

• Consulting Services
• Consulting - Data fix
• Payroll Consulting

Exempted Micro Enterprise

• BEE Certificate: Exempt Micro Enterprise
• EME Certificate and Letter

Confirmation Letters

• BEE Confirmation of Income
• Confirmation of Earnings

Ad-Hoc Fees

• Administration Assistance (e.g. e-filing)
• Management ACCounts - as required by banks
• Travelling

Pastel

• Pastel Xpress
• Pastel Partner

Nadia Cronje

SAIPA accountant and SAIT General Tax Practitioner

Statutory Registrations

• Company Registration Bundle (Company + VAT + PAYE + UIF + WCC + Income Tax Registrations)
• Annual Return fee CC (this fee is determined by, and is payable to the CIPC)
• Annual Return CIPC Enquiry Fee
• Annual Return Fee - Late (this fee is determined by, and is payable to the CIPC)
• Annual Return Fee (Pty) Ltd - Turnover less than R 10 million
• Annual Return Fee (Pty) Ltd - Turnover more than R 10 million
• Annual Return Submission Fee - Turnover less than R 10 million
• Annual Return Submission Fee - Turnover more than R10 million
• CIPC Search
• Complete and Submit CK2
• Statutory registrations
• Deregistration of Close Corporation
• New Company Registration with CIPC
• Shelf Company Registration
• trust registration with Master
• Trust: Changes to beneficiaries
• Trust: Changes to Clauses (per clause)
• Trust: Change entire deed
• Trust: Changes to Trustees
• Employer's Tax Registration (Pay as you Earn)
• UIF Registration
• VAT Registration
• Workmen's Compensation Registration