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Contact us at the S & B Partners office nearest to you or submit a business inquiry online.

Audit of financial statements, preparation of tax computations and supporting schedules.

Spa de veille (Pty) Ltd
Assurance engagement

Corporate tax services

  • Corporate tax management and tax planning
  • Risk assessments, audits and advice on the design and implementation of appropriate internal controls to facilitate the management of all corporate tax compliance functions
  • Pre-issuance and pre-filing reviews, including assistance with the preparation of tax computations, tax returns and required schedules
  • Liaison with SARS regarding the waiving of interest and penalties
  • Applying for extensions for the submission of returns and other administrative issues
  • Assisting with SARS disputes
  • Due diligence reviews

Human resource consulting services

  • PAYE, RSC, UIF, COIDA & SDL registrations
  • PAYE, RSC, UIF, COIDA & SDL health checks, risk assessments & compliance reviews
  • Liaison with SARS regarding the waiving of interest and penalties
  • Applying for extensions for the submission of returns and other administrative issues
  • Assisting with SARS disputes
  • Drafting of objections and appeals against assessments
  • Evaluation of HR policies, documentation & procedures to ensure consistent treatment and disclosure of benefits and remuneration paid to staff
  • Review of design, implementation and disclosure of cost-to-company structures
  • Advice on the design and implementation of tax-based reward schemes such as share incentive schemes
  • Review of and advice on the tax treatment of international assignments

Indirect tax services

  • VAT & RSC registrations and de-registration
  • VAT & RSC health checks, risk assessments & compliance reviews
  • Applying for extensions for the submission of returns and other administrative issues
  • Support in dealings with SARS, including requests for rulings, objections against assessments and various compliance issues
  • Assistance with the compilation of procedure manuals, the design and implementation of appropriate internal controls to facilitate the proper management of all indirect tax compliance issues and the training of staff in this regard
  • Assistance with the drafting of input and output tax schedules, turnover reconciliations, completion of VAT 201 forms and submission thereof to SAR

Legal services

  • Assistance with the answering of queries and questionnaires received from SARS
  • Liaison with SARS regarding the waiving of interest and penalties
  • Assisting with SARS dispute
  • Assistance with objections and appeals against tax assessments, including tax litigation, consultations and legal opinions

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