Tax Accounting Services

• Preparation of tax computations for your annual financial statement close process, which include:
  • Preparation of normal tax computation,
  • Preparation of deferred tax computation,
  • Reconciling tax computations performed for annual financial statement purposes to the tax computations per income tax return and quantify any prior year adjustments required for normal and deferred tax,
  • Preparation of the tax rate reconciliation,
  • Reconciliation of the SARS liability to SARS’ records.
• Preparation of related tax disclosure for annual financial statement purposes.
• Completion of tax-related information in Group Reporting Packs
• Preparation of tax computations for provisional tax returns.
• Assistance with estimation/forecasting of tax charges for budgeting, cash flow and financial planning purposes.
• Preparation and maintenance of tax asset registers.
• Assistance in the assessment of CFCs and calculation of any imputation applicable.
• Assistance with the calculation of carbon tax credits.
• Assistance with completion of IT14SD returns.
• Assistance with the calculation of foreign tax credits.
• Detail analysis of accounts for tax return purposes
• Restructure implementation
• Consolidation for group reporting
• Cash tax impact assessment models of legislative changes and IFRS
• CTC registers
• CGT base cost registers