Your IT14 (company income tax) return showing income for your company in the year of assessment;
Your trial balance;
Signed financial statements;
General ledger; and
Employer reconciliation declaration (the EMP201 and EMP501 forms).
Share the experience Accounting and Tax Club.co.za
From a Vat perspective, entertainment is the provision of food, beverages, accommodation, entertainment, amusement, recreation or hospitality of any kind you either directly or indirectly give your... [read more]
Capital Gains Tax (CGT) is a tax you pay on the profits you make on the disposal (sale) of your assets.
You can’t escape CGT because it always comes into play every time your business sells,... [read more]
If you’re an accountant, financial manager, director, bookkeeper, business owner or a tax practitioner, you’re a representative person.
This means, by law, you can be held personally liable... [read more]
You must analyse your financial statements regularly as this allows you to see trends in your business and spot problems that exist or may soon exist.
The financial analysis tools you can use to... [read more]
Donations tax is in the spotlight.
According to media reports, SARS is investigating if the people footing Julius Malema’s tax bill are paying donations tax on their contributions.
This shows... [read more]
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