Qualification
Suitable qualifications will be favourable but not compulsory
Soft skills
- Good communication skills
- Computer literate
- Solid knowledge of tax systems and practical experience in dealing with SARS
- Strong organizational and time management skills
- Excellent communication and interpersonal skills
- Ability to work under pressure and prioritize tasks
- Ability to adhere to deadlines
- SARS eFiling experience
- Understanding of CIPC
Duties include: SARS
- Assistance with completion and submission of income tax returns for companies, trusts, and individuals.
- Assistance with completion and submission of provisional tax returns for companies, trusts and individuals.
- Assistance with tax comps for individuals, companies and trusts. Requesting documents from clients.
- Communicating with clients regarding tax matters
- Various SARS eFiling registrations.
- Upkeeping of tax database and control sheets.
- Compiling and submitting documents to SARS for verifications and queries. Calling SARS on all tax related matters, including follow ups on cases and escalations.
- SARS eFiling profile requests and eFiling maintenance.
- Tracking SARS deadlines and turnaround times.
- Booking and attending SARS appointments.
- Registration and deregistration of tax types.
- Submission of disputes and objections on eFiling (RFR + NOO + penalties) Pulling tax clearance certificates
- Submission of EMP501 returns
- Preparation and submission of IT3(t)s for trusts.
Assistance with cessation of residency applications on SARS efiling
Detailed work
- ITR12 individual tax returns and SARS audits
- IT12TR trust tax returns and SARS audits
- ITR14 company tax returns and SARS audits
- IRP6 provisional tax returns and SARS audits
- EMP201 PAYE returns
- EMP501 returns and audits
- DTR01, DTR02 dividend returns
- IT3 tax directives
- Lodging NOO1 via efiling for all types of taxpayers
- Attend SARS meetings
- Non-residency applications for individuals
- Approval for International Transfer for individuals
- Setting all pmts for taxes on efiling
- CIS001 compromise for debt
- Suspension of debt
- Liaise with tax clients
- Tax clearances
Other compliance (CIPC and other)
- Completing and maintaining beneficial ownership spreadsheets
- Submitting annual returns and beneficial ownership on CIPC
- Preparing share certificates on excel
- Preparing documents and requesting signatures for company registrations on CIPC
- Pulling disclosure certificates on CIPC
- Assisting with name reservations and director changes
- Compiling and submitting documents for voluntary deregistration with CIPC
- Assistance with submissions to the Financial Intelligence centre, including maintain adequate records per client, submitting information on the GoAML portal and updating client and staff records.
- COIDA registrations and ROE submissions
- UIF registrations with the Dept of Labour and attending to Dept of labour visits.
- Assistance with completion of banking documents for various banks
- Any other compliance duties that may be required but not listed above.