INDIRECT TAX SERVICES

INDIRECT TAX SERVICES


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

Indirect tax comprises mainly of value added tax (VAT).

Our indirect tax services include indirect tax management solutions, advisory services, review services, training services, as well as compliance services.

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

We provide the following indirect tax services:

VAT MANAGEMENT SOLUTION SERVICES

  • Provision of a VAT management service, whereby the Client’s Financial Personnel are managed by us to perform the required VAT functions timely and accurately

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

VAT ADVISORY SERVICES

  • Provision of advice on VAT planning and opportunities to maximise the efficiency of the Client’s VAT treatment
  • Provision of VAT advice on specific transactions
  • Development of VAT policies and procedures specifically for the Client’s business
  • Compilation of VAT policy and procedure manuals specifically for the Client’s business
  • Provision of VAT support and advice at all levels of the Client’s business

VAT REVIEW SERVICES

  • Performance of VAT compliance reviews for management assurance
  • Performance of VAT due diligence reviews
  • Performance of analytical VAT reviews
  • Assist with VAT audits performed by SARS

VAT TRAINING SERVICES

  • Presentation of VAT training sessions and workshops, specifically designed for each Client’s business requirements

VAT COMPLIANCE SERVICES

  • VAT registration
  • Compilation and submission of VAT returns
  • Liaison with SARS on behalf of Clients
  • Assist Clients with responses to SARS queries
  • Prepare objections and appeals against SARS assessments

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