Andersen Tax® Advisory and Compliance

What We Do?

Tax clearance certificates

Registration (initial and online) of all types of tax-payers with the tax authorities

General advice on Income Tax (incorporates company tax, withholding tax, capital gains tax and capital transfer tax), Transfer Duty and VAT matters

Assistance with tax reviews

Assistance with appeals and objections

Assistance with electronic funds transfers

Authorities for tax payments

Corporate/ Company tax

• Preparation and submission of the company’s annual income tax return including supporting schedules
• Advising and arranging payment of Self-Assessment Tax
• Attending to queries and requests for further information by the Tax Authorities
• Provision of status reports including outstanding taxes
• Preparation and submission of objections against assessments that we consider to be incorrect
• Obtaining filing and payment extensions where possible

Withholding taxes (PAYE and Other Withholding Tax)

• Preparation and submission of monthly and/or annual withholding tax returns,
• Assistance with the calculation of withholding taxes

VAT

• Submission of completed VAT returns and arranging payment of VAT liabilities
• Assistance with obtaining VAT refunds

Personal tax

• Preparation and submissions of individual tax returns
• Attending to queries and requests for further information by the Tax Authorities
• Provision of status reports including outstanding taxes
• Preparation and submission of objections where required
• Obtaining extensions where possible
• General advice on income tax including personal tax, withholding tax, capital gains tax and capital transfer tax matters

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