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