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Tax Advisory

We advise clients on a comprehensive range of tax related matters including tax risk policy formulation or review to ensure alignment to overall risk management strategy of your organisation, in country tax compliance, compliance with international tax laws and regulations, effective tax planning and related advisory service across a wide range of business and sectors. Our experienced team is well equipped to provide up to date practical solutions to suit our client’s needs. So whether you are seeking advice on the tax implications of a merger or acquisition or advice on tax mitigations of a merger or acquisitions or advice on tax mitigation, our tax specialist have the know-how and the extensive experience to meet your specific needs.

Our services include:

Corporate tax services

  • Tax Accounting
  • Compliance
  • Mergers & Acquisitions
  • Share incentive schemes
  • International transactions and transfer pricing
  • Secondments
  • Dividends tax
  • Black Economic Empowerment tax advisory services
  • Tax and other incentives including incentives from the Department of Trade and Industry
  • Tax Dispute resolution and litigation support

Human resource tax services

  • PAYE, UIF and SDL registrations
  • PAYE, UIF and SDL 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
  • Evaluation of HR policies, documentation and procedures to ensure correct tax treatment and disclosure of benefits and remuneration paid to staff
  • Review of design, implementation and disclosure of cost-to-company structures
  • Advice on the design and implementation of tax-based reward schemes such as share incentive schemes
  • Review of and advice on the tax treatment of international assignments

Value-Added-Tax (VAT) Services

  • 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

High-Net-Worth Individuals Services

  • Investment Portfolio analysis for tax efficiency
  • Review of prior tax returns
  • Completion & submission of tax returns
  • Dispute resolution
  • Dividends tax
  • Withholding tax
  • Taxation credits
  • Tax advisory

Connect with:

Contact eli Ntombela

Veli Ntombela

Head of Tax Advisory
Contact Number: 011 231 0711
velin@sng.za.com