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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
  • Drafting of opinions on the VAT treatment / implications of certain transactions