SNG Grant Thornton Tax Advisory offers a comprehensive range of tax services, through our team of dedicated tax specialists. Our team has a vast amount of expertise that enables us to pro-actively bring practical, cost-effective tax solutions to our clients and to add value.
Employee taxes
Our services on employee taxes include assistance with the following:
- Payroll services
- Payroll returns submissions (compliance) – EMP201
- Annual and bi-annual PAYE reconciliations – EMP501
- PAYE health check
- Submission of revised returns
- Voluntary disclosure applications (VDP)
- Filling outstanding VDP returns
- Application for remission of interest and penalties
- Assistance with objections and appeals
- Deferred payment arrangements
- Debt write-offs
Corporate Income taxes
Our services on company income taxes include assistance with the following:
- Income tax and deferred tax calculations
- Submission of provisional tax returns
- Submission of annual tax returns
- Submission of revised returns (ITR14 SD)
- SARS tax audits
- Support during external/assurance audits
- Assistance with the tax asset register
- Voluntary disclosure applications (VDP)
- Filling outstanding VDP returns
- Application for remission of interest and penalties
- Assistance with objections and appeals
- Deferred payment arrangements
- Debt write offs
- Tax planning
- Restructuring
- Registration of an external company
- Liquidation
- Assistance with applying for tax incentives
Valued Added Taxes
Our services on VAT include assistance with the following:
- Registration and deregistration for VAT purposes
- E-filling registration and profile set up
- Submission of VAT returns and SARS verifications
- SARS VAT audits
- VAT ruling applications
- VAT technical opinions
- Submission of revised returns
- VAT and customs reconciliation
- Application for tax clearance certificates
- VAT import/export analysis
- VAT analytics
- Voluntary disclosure applications (VDP)
- Filling outstanding VDP returns
- Application for remission of interest and penalties
- Assistance with objections and appeals
- Dealing with different tax boards
- Settlements of disputes
- Tax clearance certificates
- Deferred payment arrangements
- Debt write-offs
- Debt equalisation exercises
Customs and Excise
Our services on customs and excise include assistance with the following:
- Customs and excise opinions and applications
- SARS internal appeals and dispute resolutions
- Diesel refund scheme opinions and appeals
- Trade remedy applications
- HS classification and customs valuations
- Preparing and applying for trader status with SARS,
- Advice on the use of free trade agreements and rules of origin
- SARS customs licensing and registration
- Customs training
- Customs compliance reviews and duty savings
- Stage consignment ruling application
- Stakeholder relation
- DTI incentives and industry schemes
- Trade lobbying, in terms of duty reductions
- Rebate and customs specific trade incentives, customs consulting
- Consulting on Special Economic Zones
- Carbon tax consulting
- Tariff Classification and Tariff Rulings Applications
- Customs Valuations
- Rules of Origin
- Advise on the Accessing Free Trade Agreements i.e. SADC, SACU, TDCA, EFTA & AGOA
- Customs Compliance Reviews
- Stage Consignment Tariff Ruling Applications
- Import/Export Permit Applications i.e. NRCS LOA, ITAC, etc.
- Customs and Excise Licensing & Registration Applications
- Customs Agent representing Foreign Principal in South Africa
- Customs Training (Generic and/or tailor-made for clients
- Customs Internal Admin Appeal & Alternative Dispute resolution
- Bonded Warehouse and Rebate Stores
- Advice on Customs Processes and Procedures
- Lobbying with Authorities (reduce or increase customs duties on imported goods) i.e. ITAC, SARS
- Customs Planning for Inward Investors