Services
Specialist Areas
Our approach to our clients is to assist small and medium enterprises in their Monthly Accounting and payroll needs.
- Payroll solutions
- Monthly Accounting solutions
- Yearly Accounting solutionsmore time to focus on their own trade and business.
Payroll
Trusted payroll support backed by 25 years of industry experience.
- Weekly, bi-weekly and monthly payroll runs
- PAYE submissions
- Leave administration
- Weekly and monthly bulk employee payments
- IRP5 and EMP501 submissions
Monthly Accounting Services
SAGE One Online Processing
- Processing / Allocating bank statements
- Processing Customer Invoices
- Processing Supplier Invoices
- Reconciliation of Customer Statements
- Reconciliation of Supplier Statements
MANAGEMENT FINANCIAL STATEMENT
- Income statement and Balance sheet for Management purposes.
- Income and Expenses sheet per month.
PAYSLIPS AND PAYROLL
- Pay slips for all employees
- Pay slips for directors/members
- IRP5’s end of the year
EMP 201 AND SALARIES
- Calculations of PAYE, UIF and SDL
- Submission of EMP201 (PAYE/UIF/SDL) on e-filing
SALARY STRUCTURING
- Structuring of salaries for employees
- Structuring of directors/members salaries
VAT
- VAT Calculations and reconciliations
- Submission of VAT Returns on e-filing
Yearly Accounting Services
- Yearly Financial Statements
- Return of Annual Earnings to Compensation Commissioner
- Income Tax Return Companies, Close Corporations and Trusts (IT14)
- Income Tax Return Individuals (IT12)
- IRP5 Reconciliation (EMP501)
- Provisional Tax (IRP6)
Other services
- Tax Clearance
- Letter of Good standing (Compensation Commissioner)
- Tax directives
- Registration for Income Tax
- Registration for VAT
- Registration for Compensation Commissioner
- Registration for PAYE, UIF and SDL
- Submission of U19 to Unemployment Insurance Fund (UIF)
- Correspondence with SARS.
- Registration of new Companies and Trusts.
Special Conditions
- Once the client excepts the quotation it must be signed and fax or e-mail back to us.
- If no quote was required, then normal hourly fees will apply.
- Van Eck Accountants reserves the right to alter the fee structure from time to time.
