VAT made simple: when to register & how to file your VAT201
Confused by SARS VAT? This simple guide for SA businesses explains the R1 million threshold, when to register, and how to file your VAT201 correctly to avoid penalties.
About: Leyton Centralised Corporate Services is a top-rated accounting firm based in Hatfield, Pretoria. We offer a wide range of accounting services to businesses in the Pretoria area, and our team of experienced accountants is dedicated to providing quality service and advice. We offer competitive rates and a free consultation to all new clients. Contact us today to see how we can help your business grow!
Good day , currently provide a quote for the following for a small company similar to the below services. Currently we do not have UIF and Payroll services, if possible, provide a quote without those services and one including those services for 4 emplooyees. Cashbook processing / bookkeeping VAT calculation and submission – bi-monthly Financial statements Company tax return – annually Provisional company tax – twice yearly CIPC annual return Personal tax return – annually
Good day, I am in the process of purchasing a home and need financials for my business. The usual requirements are: • Latest 2 years financial statements (Signed & audited) • Latest 2 years ITA34 (SARS) • Letter from the accountant confirming income & shareholding percentage
I need financials for 2 for both personal and business, 6 management account and letter from the accountant (for drawings)
I need help with tax returns, i need to make sure that my optometry small practice is compliant and i am also not personal owing tax or something. I need help with payroll too. My business is not registered for VAT. I need to know how i should deduct tax from monthly revenue. I need the best financial advisors
I'm in need of financial statements inorder to purchase a home So if your services is affordable ,can you pls give me a call thank you.
Good evening, just kindly and humbly asking for your endorsement as regard to my new company which started to have a year (12 months). However, I need to be helped for names accountants of a legal registered accounting firm, stamped and signed. This therefore will help my new company to register a law firm going forward.
My company is not active, but the status is active in the CIPC data base. I have been using the business account for my personal use as it is the only bank account I have. This has led to multiple penalties from SARS for not being able to file for tax returns. I need help to stop penalties accumulating or even lodge a waiver.
I am a sole practitioner in the process of formally closing my practice with the Legal Practice Council (LPC). I require assistance to achieve compliance for two outstanding trust account periods and have all necessary documentation prepared for immediate review. The required work is as follows: 1. Preparation of Books and Trust Account Audit: March – February 2. Application for Exemption from Audit: March – October (Closure) As confirmed by the attached trust bank statements,this period had zero client transactions. The only entries are bank charges. Therefore, this period qualifies as dormant under LPC Rule 54.26, and I require professional assistance to prepare and submit the exemption application. I require a formal, itemized quotation that clearly separates the fees for these two distinct services: · Quotation A: For the full trust account audit (Period 1). · Quotation B: For the preparation and submission of the exemption application (Period 2). All relevant trust bank statements and the account closure confirmation are attached for your assessment. I am positioned to proceed promptly with a firm that can provide a clear, reasonable, and efficient service.
Hi there, I’m looking for a once-off Xero cleanup and setup. We run a project-based interior design & renovations business. Everything has been captured in Xero and projects have been tagged correctly, but I need a professional to clean up the bookkeeping and make sure my reports are accurate. Here is what I need help with: Full bank reconciliation cleanup Fix all unmatched transactions Fix “Spend Money vs Bills” mistakes Remove duplicates Correct supplier allocations Proper matching of supplier bills to payments Full supplier cleanup Buildit, Luvan, CCD Electrical, Marina Painters, Drommedaris, Line Studio, Cielo etc. Make sure pre-payments, deposits and split payments are correctly allocated Ensure no supplier is overstated/understated Project setup & accuracy All my invoices and bills are already tagged to the correct project (e.g. NELS, RVDM, Miramar etc.) I need Projects to show: Total quoted amount Amount invoiced to client Amount paid by client Total costs spent so far Breakdown of costs (materials, subcontractors, decor, travel, etc.) Profit per project Make sure every Spend Money / Payable Invoice appears under the correct Project report Fix all mismatches where: Spend Money was used instead of Bills Payments came through later Hubdoc published incorrectly Bills exist without payments & vice versa Create a template / recurring method so I can easily: Track project budgets Track remaining budget vs spend Track profit per project Quickly pull up “Current spend on NELS” or any project Correct chart of accounts if needed Ensure all our categories (materials, decor, subcontractors, travel/fuel, etc.) report correctly Make sure project expenses don’t appear twice Make sure spend is grouped cleanly for reporting Ensure confidentiality We are public figures, so confidentiality is essential Access must be restricted to ONLY the work needed What I need from you Quote for once-off cleanup Estimated hours When you can start Whether you offer monthly maintenance if needed later Confirmation that you know Xero Projects and project-based accounting Thank you!