KL Accounting
KL Accounting

Taxation Services

An accounting firm you can rely on!

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011 568 3381

TAX COMPLIANCE

We understand the complexities related to Tax and the burden this might present to small and medium organizations. Tax compliance is one of our core competencies. We have an experienced tax team, competent to assist small and medium sized organizations with their compliance needs in a wide range of tax technical issues.

Because we serve diverse industries, we can draw on subject matter specialists with appropriate industry knowledge and make relevant teams available to our clients. We have invested significantly in our people, interna  methodologies, processes and technology to offer organizations high-quality, cost-effective tax compliance services.

  • Completing and submitting tax returns
  • Dividend calculations, distribution schedules, and submitting dividend withholding tax returns
  • Provisional company income tax returns (interim & final)
  • Annual corporate income tax returns
  • Supplementary (IT14SD) reconciliations and returns
  • SARS audit preparation (we help to ensure that everything required for the audit is in order, including books and supporting paperwork).
  • SARS objections and appeals (we structure any applicable objections or appeals and present them to SARS and the tax court).
  • SARS voluntary disclosure program submissions
  • Review and checking of your income tax assessment
  • Attending to all correspondence and queries with SARS
  • Advising and implementation of the correct business structures
  • Advising on and planning tax-saving strategies in advance
  • General consultation advise on all tax and related aspects
  • Registration of income tax with SARS
  • Registration of PAYE with SARS
  • Registration of VAT with SARS
  • Application of tax clearance certificate (good standing/tender)
  • Tax clearance services
  • Tax opinions

We work with our clients to develop indirect tax strategies that align with their business strategies and we help clients structure governance around the indirect tax function. Other services offered include:

  • VAT registration
  • Tax opinions
  • Indirect tax compliance reviews
  • VAT automation
  • VAT cash management reviews
  • VAT restructuring
  • Year-end computation and tax return preparation
  • Completion and submission of annual personal income tax returns (IT12)
  • Submission of tax returns for foreign employment income
  • Registration for income tax and provisional tax
  • Provisional tax returns completion and submission (IRP6)
  • Liaise with SARS regarding queries (including objections to assessments)
  • Checking income tax assessments
  • Dealing with SARS queries
  • Making payments arrangements for SARS debt
  • Tax clearance certificates
  • Good standing tax clearance certificates
  • Tax opinions

We aim to take the administrative workload off the shoulders of the entrepreneur so that you can concentrate on the core business activities.