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Services: Accounting firms, Tax accountant, Bookkeeping, Financial accounting, Accountants, Accounting services, Business accounting, Bookkeeping services, Tax consultant, Bookkeeper
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My deceased husband worked for government. He died in . When he passed I received money from GEPF. When I did my Tax return last year I learned that I owe Sars a large amount of money. I went to Sars many times since last year November to make payment arrangement but I still get final demand emails. I do however pay them off every month as per arrangement, but there's no evidence in the App that there was a payment arrangement made. Every time I go in the one blames the other. Anyway, my friend did my Tax return for and apparently I owe Sars R . I need advise and would also like to know if you can assist by maybe resubmitting to see if she did it correct based on my situation. Sars now Tax me based on the year I received the lump sum of money from GEPF. I am now also a provisional Tax payer because I get my husband's pension every month and my salary.
I need assistance with my personal income tax return
I’d like to kindly request a quote for the following for my business: - 3 year audited financials (income statement, balance sheet, cash flow statement) - 5 year financial projections (income statement, balance sheet, monthly cash flow statement) - Recent management accounts (income statement and balance sheet) Please let me know which information you’d need to compile the quote
I work online, from home, for an international company and get paid in American Dollars. I have medical aid, gap cover, etc. 2 to 3 months of the year I basically earn nothing. I know I can claim back for the office space at home and part of the internet, etc. I need someone to help with provisional tax. Also, my husband needs someone to help with his taxes too. He works from home for a South African company. He does not have medical.
Looking for someone to manage Zoho books and ensure that everything is kept up to date and correctly processed with the correct financial statements and forecasting. Specifically need to be a strong personality that is willing to put the boss in his place and let him know exactly what needs to be done and what cannot be done. Currently need a scope of work and budget to be put into place to compare with other alternatives. New company registered this week moving clients over from a previous company that had some financial issues and going through liquidation. Print, Signage and promotions company with approximately - bank transactions per month Need to calculate work from home deductions as the garage is the workshop and office exclusively. Personal tax submissions for the Director as well as the business submissions to be done together. Will employ 1 staff member in the next few months all other staff are freelancers or subcontracted Previously all finance processing was on SageOne however we need the CRM and Voice integrations and will be working on the free platform initially
We need to register our daycare with Sars and we need help with our financials for our Npo, we also have to de-register our Npc, we got some wrong advice and we mistakenly open a Npc whilst we are registered as an Npo with the Department of Social development, someone told us that we need Cipc docs in order for us to open bank account for the Npo wich was not true.
I need to find out how much it will cost for an Accountant to complete and Independent Review on a small company accounting records for a film production that was government funded. The contract value is Rk and the contract ran over 12 months. There is only income and expenditure. No applicable balance sheet items. I need the cost of the Independent Review and a sign off either by a public accountant (SAIPA) or an AGA (SAICA) and also the cost for the sign off please.
invoices were not raised on pastel so now the customer control showed a balance when it is zero. I tried to process journals, deposit it became a mess only need instruction on how to fix this. The customer control account must be zero and these amounts must be in sales donations account. All clients have paid except for Bridge paid on 50k Just need correct way to do the adjustments
I had a private car with an operators license that I rented out from 01 Mar . I completed the books up until Feb - I just need you to double check to see if correct. Then I also need you to do the books from Mar to May , with winding up entries in May - I sold the car in May and the business is closed.