Dunamai Accounting & Tax Practice

Dunamai Accounting & Tax Practice We pride ourselves in our personalised approach to delivering specialised accounting, payroll, tax and consulting services for our clients Payroll Services

TAX SERVICES

• Personal Income Tax computation and filing through SARS efiling
• Company Income Tax Returns computation and filing through SARS efiling
• Preparation for Tax Audits
• Tax Clearance Certificate -application and obtaining
• Deal with SARS queries on your behalf
• VAT returns, payments and registration VAT Refunds Claims for Foreign Companies Tax Objectives and Appeals Obtainin

g Tax Directives
• Tax representations
• PAYE (EMP201) returns, payments and registration
• EMP 501 recons & IRP5 creation/submission through easy file & efiling systems
ACCOUNTING SERVICES
Capturing of source documents Production of Trial Balance
• Preparation of Management Accounts Preparation of Annual Financial Statements Preparation of Audit Ready Working Paper File

OTHER CONSULTING SERVICES
• Registration and completion of workman compensation returns
• UIF registration and submission of monthly declarations CIDB new registrations and upgrades Handling Business Licence application

13/08/2015

Here are a few tips to help you be tax smart this tax season when filing your income tax return (ITR12):

Who should submit an income tax return?
If all of the following criteria apply to you, you may not have to submit an income tax return:
• your total salary for the year before tax is not more than R350 000
• you only receive employment income from one employer for the full year
• you have no other income such as a car allowance, business income, taxable interest or rent,
or income from another job
• you don’t have any additional allowable tax related deductions to claim such as medical
expenses, retirement annuity fund contributions, travel expenses.

13/08/2015

Important Dates

25-08-2015 - Submission and Payment of VAT201 – Manual ....
31-08-2015 - Submission and Payment of VAT201 – Registe....
31-08-2015 - Submission and Payment of Provisional Tax
01-09-2015 - Employer Interim Reconciliation starts
07-09-2015 - Submission and Payment of EMP201

07/08/2015

What to do when SARS audits your refund – 5 tips to help you!

It’s best for them to come to you. This way you won’t have to photocopy 5 000 invoices, when they ask for them?
Make sure all the documents, books, invoices, etc relating to that specific Vat return are available.
Instruct your staff not to answer any questions – rather tell your staff to direct the SARS auditors to you.
Don’t answer any questions verbally – tell SARS they must raise their issues in writing at the end of their audit and you will respond in writing – this way there is always a record! (Check your 21 days!)
Make sure their queries relate to the tax period in which you have claimed your refund.

Address

Johannesburg
2091

Opening Hours

Monday 09:00 - 17:00
Tuesday 09:00 - 17:00
Wednesday 09:00 - 17:00
Thursday 09:00 - 17:00
Friday 09:00 - 17:00
Saturday 09:00 - 15:00

Telephone

+27715480998

Website

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