Accredited SAIPA training centre

Accredited SAIPA training centre

SAIPA Certificate

Accounting

  • Compiling and preparation of annual financial statements (ISRS 4410/IFRS for SME/IFRS).
  • Compiling of working papers and working files.
  • Monthly accounting services.
  • Monthly payroll services.
  • Monthly VAT services.
  • Preparation of monthly management accounts.
  • Training of staff.

Tax

  • Application and issuing of Tax Compliance Status Pins (Letter of Good Standing).
  • Application and issuing of Tax Directives (IRP5e).
  • Application and issuing of Foreign Investment Allowance (FIA).
  • Calculation, completion, and submission of employees’ tax returns (EMP201).
  • Calculation, completion, and submission of Dividends Tax Returns (DTR).
  • Calculation, completion and submission of employees’ tax reconciliation and declaration (EMP501).
  • Calculation, completion, and submission of Value Added Tax returns (VAT201).
  • Completion and submission of employee tax certificates (IRP5/IT3a).
  • Calculation, completion, and submission of Workmen’s compensation return of earnings and provisional assessment (ROE and Letter of Good Standing).
  • Completion and submission of annual income tax returns (IT12/IT14).
  • Completion and submission of provisional tax returns (IRP6).
  • Income tax calculations for individuals/sole proprietor/trusts/Companies/Close Corporations.
  • Guidance on tax laws and Tax Administration Act requirements.
  • Tax planning.
  • Training of staff.

Secretarial

  • Company Secretarial Services (corporate governance and corporate administration).
  • CIPC (Companies and Intellectual Property Commission) registrations, directorate changes and lodgements.
  • Assistance with the requirements and implementation of the Companies Act.
  • Factual Finding Report/Agreed upon engagements (ISRS 4400).
  • Allotment, acquisition, and transfer of shares. Amendments of authorised, issued, class of shares and updating of company records to reflect all changes.
  • Legal agreements and alteration on MOI (Memorandum of Incorporation) and shareholders agreements.
  • Trust administration and planning with regards to the trust property control Act 57 of 1988 as required by the Master of the High Court.
  • Drafting and registration of new trust deeds.
  • Review of existing trust deeds and the amendment thereof where necessary.

Estates

  • Estate planning.
  • Drafting of modern wills, including wills incorporating discretionary testamentary trusts.
  • Estate administration and winding up of deceased estates as executors or as agents of nominated executors.

Advisory

  • Structuring of business/group structures.
  • Valuation of business.
  • Advice on and manage process for buying or selling of business.
  • Advice on and preparation of shareholder agreements.
  • Cash flow projections.
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