DIRECT TAX SERVICES

DIRECT TAX SERVICES


FILTAX CHARTERED ACCOUNTANTS provide flexible custom-made business solutions to our Clients, according to their needs and requirements.

Direct tax includes income tax, international tax, dividend tax and PAYE. Our direct tax services include direct tax management solutions, advisory services, review services, as well as compliance services.

We provide direct tax services to all the different categories and types of taxpayers: from individuals to large businesses.

In addition to developing appropriate direct tax solutions, we also assist with the implementation and performance of the functions.

We provide the following direct tax services:

DIRECT TAX MANAGEMENT SOLUTION SERVICES

  • Provision of a complete tax management service, whereby the Client’s Financial Personnel are managed by us to perform the required tax functions timely and accurately
  • Provision of a complete tax management service, whereby the Client’s Tax Function is managed by us and our personnel to perform the required tax functions timely and accurately

DIRECT TAX ADVISORY SERVICES

  • Provision of advice on income tax planning and structures to maximise the efficiency of the Client’s income tax treatment
  • Provision of advice on international tax planning and structures to maximise the efficiency of the Client’s international tax treatment
  • Provision of income- and international tax advice on specific transactions
  • Development of income tax policies and procedures specifically for the Client’s business
  • Compilation of income tax policy and procedure manuals specifically for the Client’s business
  • Development of PAYE policies and procedures specifically for the Client’s business
  • Compilation of PAYE policy and procedure manuals specifically for the Client’s business
  • Provision of advice on employee salary package structuring
  • Provision of tax support and advice at all levels of the Client’s business

DIRECT TAX REVIEW SERVICES

  • Performance of income tax reviews for management assurance
  • Performance of PAYE reviews for management assurance
  • Performance of tax due diligence reviews
  • Assist with income tax audits performed by SARS
  • Assist with PAYE audits performed by SARS

INCOME TAX COMPLIANCE SERVICES

  • Income Tax registration
  • Provisional Tax registration
  • Compilation and submission of income tax returns
  • Compilation and submission of provisional tax returns
  • Compilation and submission of dividend tax returns
  • Liaison with SARS on behalf of Clients
  • Assist Clients with responses to SARS queries
  • Request tax directives from SARS
  • Request tax clearance certificates from SARS
  • Prepare objections and appeals against assessments

PAYE COMPLIANCE SERVICES

  • PAYE registration
  • UIF registration
  • Skills development levy registration
  • Compilation and submission of PAYE, UIF and SDL returns to SARS
  • Compilation and submission of EMP501 PAYE reconciliation
  • Compilation and issue of IRP 5 certificates to employees
  • Assist Clients with responses to SARS queries
  • Prepare objections and appeals against assessments

View our FULL SPECTRUM OF SERVICES and CONTACT US to determine how you can benefit from the services provided by FILTAX CHARTERED ACCOUNTANTS