Tax Services

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