PRETORIA, 25 October 2018 – Individual taxpayers have 7 days left to file their personal income tax returns before tax season closes on Wednesday, 31 October. The deadline applies to non-provisional taxpayers, as well as those provisional taxpayers who opt to file at a branch. Provisional taxpayers using eFiling have until 31 January 2019 to file. Ten things […]Read More
Over 14 years’ experience!
■ Employment contracts. ■ Leave administration – sick leave, annual leave, family responsibility leave etc. ■ Disciplinary procedures – warnings, counselling sessions, disciplinary hearings. ■ Retrenchments.
■ Bookkeeping to Trial Balance. ■ Capturing and filing of bank and petty cash expenses on Sage Online. ■ Invoicing to clients. ■ Customer statements. ■ Salary journals. ■ Assets (register and depreciation). ■ VAT submissions to SARS.
■ Systems proficient in is Pastel Payroll and VIP. ■ Monthly payroll of staff. ■ EMP201 submissions to SARS monthly. ■ UIF submissions to Department of Labour monthly. ■ IRP5 submissions to SARS and issue to staff.
17 September 2018 – Employer Interim Reconciliation Submissions The Employer Interim Reconciliation submission period is open from 17 September until 31 October 2018. During the Interim Reconciliation submission period, employers are required to submit an Employer Reconciliation Declaration (EMP501) and an interim Employee Income Tax Certificate [IRP5/IT3(a)s] for the six month period – 1 March to […]Read More