• VAT registrations and de-registrations VAT health checks, risk assessments and compliance reviews
  • Providing assistance when liaising with SARS, including:
  • Requesting for waiver of interest and penalties
  • Applying for extensions for the submission of returns and other administrative and compliance issues
  • Assisting with disputes and drafting of objections and appeals against assessments Requesting advance tax rulings or private binding rulings
  • Advice on the indirect tax implications of existing business structures as well as reorganisations, mergers and acquisitions
  • Assistance with the compilation of procedures manuals, the design and implementation of appropriate internal controls to
  • facilitate the proper management of all indirect tax compliance issues and the training of staff in this regard
  •  Assistance with the drafting of input and output tax schedules, turnover reconciliations, completion of VAT201 forms and
  • submission thereof to SARS
  • Drafting of opinions on the VAT treatment/implications of certain transactions