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: Shepherd Accounting Services is a full-service accounting firm that has been providing quality services to businesses, trusts, and non-profit organizations in Pinetown for over three years. We offer a wide range of services, including bookkeeping, financial statement preparation, tax return filing, and more. We are dedicated to providing our clients with the highest level of service possible and strive to exceed their expectations on every project.
Good morning , I hope this email finds you well. We are an international company currently reviewing our accounting firm partnerships for the upcoming year. As part of our evaluation, we are looking for firms with experience in using SAP or SAP Business One (SAP B1) as our accounting system is integrated with these platforms. Could you kindly confirm whether your firm has worked with SAP or SAP B1 and, if so, provide a brief overview of your expertise with these systems? Additionally, it would be helpful to know if your team has supported international companies in managing their accounting needs. We look forward to your response and appreciate your time.
We already have a contracted bookkeeper staying out of east London we are happy to keep her but need a person to do internal day to day bookkeeping/financial management whilst as social workers we concentrate on what we are qualified for This person will work hand in hand with the current contracted external bookkeeper both being responsible for financial management taking it through to auditing stage. We would love in house work even if it is 2 days a week but we can get into details later
we are breaking even but realise we still have obligations we must follow. We need someone who knows how to navigate this complex world of VAT and financial statements and tax commitments. We can afford R per month as we have minimal expenditures and costs to consider. It should be very easy once the ground work has been set.
hello as its coming to the end of financial year. we initially thought we could do our returns ourselves but now it will be more effort for us. we have been keeping tract of all expenses and income. just need help with the ITR14, provisional tax and possibly registering as a small business corporation?
Company 1: Weekly wages 35 employees Company 1: monthly salaries 14 employees Company 2: weekly wages 17 employees Company 2: monthly salaries 3 employees Company 3: monthly 8 employees Company 4: 14 monthly employees, with commission structures Please indicate the services you offer, the software, the HR elements, the returns and reconciliations
I do water treatment systems, I buy stock, pay for advertising on Facebook mostly I write invoices and I get slips when putting petrol and tolgates, I plan to sell my personal car to business on monthly payment, I need book keeping for my business and my taxes on time and right where I know where and to pay only taxes that's needed. I did my company register today so it will be with a fresh start
Just need someone to take my monthly recepits, invoice (Sales & Purchasing), bank statements, stock lists etc. I have established accounts, but my present accounting/bookkeeper has passed away after a long sickness. So need someone to pick up and catch up 7 motnhs of backlog and get my business up todate please. Maybe 2- 2.5 hours a month.
I am reaching out on behalf of MW s, a property company that is currently in the process of acquiring properties. Our structure consists of: A holding company (MW s) responsible for purchasing and managing properties. Two trusts that form part of our operational framework. Our current situation and operations are as follows: We are in the process of acquiring buildings. While we are not operational yet, we have signed transfer documents for properties, meaning we are actively purchasing them. All acquisitions and management are conducted through the holding company. There are no employees, but we have two directors overseeing the operations. We are seeking professional accounting services to assist us with: 1. Managing and maintaining financial records for the holding company and trusts. 2. Filing and managing tax returns, including VAT and other relevant obligations. 3. Advising on tax compliance for property acquisitions and management in South Africa. 4. Setting up a robust financial management structure as we prepare to become operational. We would appreciate a proposal outlining your services and associated costs. Please include any relevant experience working with property companies and trusts in South Africa.
We are a small self catering accommodation supplier with the need for formal accounting services for CIPC and Sars statements. We would like to be able to do the daily bookkeeping as required and then submit that for final approval and for financial statements. Three month bank statements available for the companies if they would want to make contact.