Tax compliance and advisory
Having access to our team of experts, with deep insight into local legislation and best practices enables you to manage risks and make well-informed business decisions. Whether you are looking to enter a new market or improve the value of your current business operations, we are ready to provide you with consulting support and provide the solutions you need.
Our tax compliance services cater for corporations, trusts and individuals. Our team will also guide you through tax rules pertaining double taxation agreements and permanent establishment for foreign entities.
Tax registration
- Ensuring the registration process with local authorities
- Registration for Income Tax, VAT and Payroll (PAYE) and other taxes
- Assistance with any inquiries from tax office and dispute resolution
Tax compliance and filings
- Preparation of statutory tax returns and their submission
- Annual tax filings and IT14SD reconciliations
- Foreign establishment, double-taxation treaties and non-resident compliance
- Processing of tax liability payments to local authorities
- PAYE filings (EMP201, EMP501, IRP3 and IRP5)
- VAT filings (VAT 201)
- Capital gains tax
- Dividend Withholding Tax (DWT) and Secondary Tax on Companies (STC)
- Custom, excise and royalty taxes
- Social security compliance: Unemployment Insurance (UIF) and Skills Development Levies (SDL)
- Tax Practitioner guidance and support for internal and external tax audits
- Tax Practitioner representation in communications with tax offices and local authorities
