Large Business Compliance & Advisory Package

Monthly   Services

(Base Tier – R15,000/month):  

EMP201 & payroll submissions for up to 30 employees      

Payslips for all employees      

Full VAT submissions  & reconciliations      

Bookkeeping for up to 50 bank pages/month      

Monthly general ledger reviews & journals      

Monthly management pack (Profit & Loss, Balance Sheet, VAT + PAYE recons)      

Annual   Services:      

Annual Financial Statements (review-level) - Reviewed externally

Company Income Tax Return (ITR14)  

Provisional Tax  (Feb & Aug)     

Director Tax Returns (up to 2)      

IRP5 submissions for all employees      

Beneficial Ownership Submission (CIPC)      

CIPC Annual Return 

SARS audit/query support – 4 submissions included      

Year-end tax strategy & compliance review    

Optional Add-Ons (Quoted Separately):           

Payroll over 30 employees  - R85/employee

Additional director tax returns  -  R1,000/return    

Stock management - From   R3,000/month   

Monthly budget advisory  +R3,000–R5,000/month     

Full audit working paper files R5,000–R10,000/year 

Why This Package?

•  Clear reporting every month       
• VAT and payroll   reconciled monthly      
• Monthly insights      
• SARS-ready, audit-ready, tender-ready