Accounting Services
Bookkeeping to Trial Balance, Management Accounts and Annual Financial Statements
Payroll Services
Payslips, EMP201 Returns, UI19 Declarations, EMP501 Reconciliations, IRP5 Certificates, Tracking Annual Leave and Workmens Compensation
Secretarial Services
Company Registrations and Deregistrations, Company and CC Amendments, Annual Return Submissions, BEE Affidavits, Companies Act Compliance and Commissioner of Oaths
Taxation Services
Tax Advice and Planning, Annual Income Tax Returns (Individuals, Companies and Trusts), Provisional Tax Returns, SARS Dispute Resolutions, SARS Debt Management, Registrations and Deregistrations and Tax Clearance Certificates
BASIC
Accounting and Taxation
Sage One Accounting – Full Suite
Monthly Bookkeeping to Trial Balance
Bi-Annual Management Accounts
Annual Financial Statements
Taxation Services – Includes Company and Individual
PREMIUM
ACCOUNTING, REPORTING AND TAXATION
Sage One Accounting – Full Suite
Monthly Bookkeeping to Trial Balance
Quarterly Management Accounts
Annual Financial Statements
Taxation Services – Includes Company and Individual
PAYROLL PACKAGE
Sage One Accounting – Full Suite
Monthly Bookkeeping to Trial Balance
Quarterly Management Accounts
Annual Financial Statements
Payroll Services – Up to 10 Employees
Taxation Services – Includes Company and Individual
PAYROLL AND VAT PACKAGE
Sage One Accounting – Full Suite
Monthly Bookkeeping to Trial Balance
Bi-Monthly Management Accounts
Annual Financial Statements
Payroll Services – Up to 10 Employees
VAT Services
Taxation Services – Includes Company and Individual
PAY-AS-YOU-GO
For Individuals
ITR12 Annual Income Tax Return R977,50 incl VAT
Maintain Legal Entity Details and Activate Registered Representative R747,50 incl VAT
IRP6 Provisional Tax Returns R287,50 incl VAT per Return
VAT Calculations, Reconciliations and VAT201 Submissions
*Please note any work that requires complex calculations, or a Statement of Profit or Loss for Business or Analysis of Bank Statements is charged at an hourly rate of R690 per hour
PAY-AS-YOU-GO
For Trading Entities
Accounting Services at R690 incl VAT per Hour
Payroll Services:
Payslips R34.50 each incl VAT
EMP201 Return R287.50 per return incl VAT
EMP501 Reconciliations R1 380 per reconciliation incl VAT
IRP5 Certificate R172.50 per certificate incl VAT
Bi-monthly, Monthly or Quarterly Management Accounts
VAT: Processing included under ‘Accounting Services’ with an additional charge of R287,50 incl VAT per VAT201 Return
Secretarial Services – To be quoted on request
*Completion and submission of Annual CIPC Return, including the Financial Accountability Supplement R747,50 incl VAT (Excluding CIPC Tariff)
Annual Financial Statements:
Minimum Charge of R2 875 incl VAT, Based on Time Records at R690 incl VAT per Hour
Independent Review Fee R5 750 incl VAT
Taxation Services:
IRP6 Provisional Tax Returns R287,50 incl VAT per Return
ITR14 Annual Income Tax Returns R1 380 incl VAT (Includes first verification, excludes objections)
Package Pricing:
The package fees above are applicable for trading entities with revenue between R1 million and R5 million. Smaller entities and larger corporations can reach out to us for a unique tailor packaged price.
- 0 - 50 Transactions
- 50 - 100 Transactions
- 100 - 200 Transactions
- 200 - 300 Transactions
- 300 - 500 Transactions
- 500+ Transactions
- Pay As You Go
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 5 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 5 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 5 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 5 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 10 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
CLASSIC
BOOKKEEPING, PAYROLL & VAT
Sage One setup
Monthly bookkeeping to trial balance
Complete Payroll for up to 20 staff. This includes:
* Payslips
* Monthly PAYE, UIF & SDL (EMP201)
* Bi-Annual and Annual PAYE reconciliation (EMP501)
* Annual IRP5 certificates
* UIF submissions on U-Filing
VAT calculations, reconciliations and VAT201 submissions
Bi-monthly or Monthly management reports
PREMIUM
BOOKKEEPING, ACCOUNTING, PAYROLL, TAX & COMPLIANCE
Includes everything in CLASSIC plus…
Annual Financial Statements
Tax returns
* Directors’ bi-annual and annual provisional IRP6
* Directors’ annual ITR12 income tax
* Corporation or Trust bi-annual and annual provisional IRP6
* Corporation or Trust annual ITR14 income tax
SARS verification and query support
Power of attorney and maintain legal entity details with SARS
Tax clearance certificate
Workmen’s compensation return of earnings
PAY AS YOU GO
FOR INDIVIDUALS
ITR12 Annual income tax return R850
Power of attorney and maintain legal entity details with SARS (every 2 years) R150
IRP6 Provisional tax returns R250 per return
* Please note any work that requires complex calculations or a Statement of Profit or Loss for business activities is charged at an additional R450 per hour
PAY AS YOU GO
FOR CORPORATIONS AND TRUSTS
Accounting services R450 per hour reduced to R1 500 for 5 consecutive hours
Sage One Accounting monthly program fees:
* Cashbook only R150
* Debtors, creditors and cashbook R280
Secretarial services – To be quoted on request
* Completion and submission of annual CIPC return R450 (excluding CIPC tariff)
Payroll services:
* R30 per payslip
* R150 per IRP5 certificate
* R150 per EMP201 return
* R550 per EMP501 reconciliation
VAT: Processing included under ‘Accounting services’ with additional charge of R150 per VAT201 return
Annual Financial Statements:
* Minimum charge of R2 500, based on time records at R450 per hour
* For Independent Review there will be an additional charge of R1 500 by independent reviewer
Taxation services:
* IRP6 Provisional Tax returns R250 per return
* ITR14 Annual income tax returns R1 200 (includes verification’s, excludes objections)