Tax Compliance Officer | PKF VGA

PKF South Africa Inc.; Alberton; Sur place; ZAR 400 000 - 600 000; Plein temps

Résumé du poste

PKF South Africa Inc. seeks an experienced Tax Practitioner to handle income tax returns, assessments, objections, and SARS applications for individuals, trusts, and companies.

The role requires a BCom/BTech in Taxation and ideally registration as a tax practitioner, with 10+ years of related experience in an audit or accounting firm. A valid driver’s license is preferred.

Qualifications

• Registered tax practitioner (advantageous)
• 10+ years' related experience
• Previous experience in an audit/accounting firm (advantageous)
• Computer literate (MS Office; SARS eFiling; GreatSoft Tax)
• Good communication skills

Responsabilités

• Completion and submission of income tax returns for Companies, Trusts and Individuals.
• Reviewing of income tax assessments for Companies, Trusts, and Individuals.
• Preparation, completion, and submission of notices of objections and appeals when required.
• Application for reduced assessments in terms of the Tax Administration Act.
• Requesting SARS to remit penalties for various entities and tax types.
• Submission and follow up of requests for reasons when SARS issues assessments.

Connaissances

Taxation

Tax compliance

Communication

MS Office

Formation

BCom/ BTech in Taxation

Outils

SARS eFiling

GreatSoft Tax

Description du poste

Key Duties and Responsibilities – Key Performance Indicators

• Completion and submission of income tax returns for Companies, Trusts and Individuals.
• Reviewing of income tax assessments for Companies, Trusts, and Individuals.
• Preparation, completion, and submission of notice of objections and appeals when required.
• Application for reduced assessments in terms of the Tax Administration Act.
• Requesting SARS to remit various penalties for various entities and tax types.
• Submission and follow up of requests for reasons when SARS issues assessments without clarification.
• Attending to various registrations - Income tax, VAT, PAYE, Customs (import and export), NPO, PBO, Turnover Tax, Estates, Body Corporates and Homeowners’ Associations.
• Re-registrations - Income Tax, VAT, PAYE.
• Manage request for dormant companies.
• Preparation of tax computations for individuals and trusts.
• Calculation, completion, and submission of provisional, income and dividend tax returns.
• Application for tax clearance certificates.
• Application for various tax directives.
• Preparation and requesting of relevant supporting documents required including attending to mandatory SARS appointment.
• Preparation and requesting of relevant supporting documents to appoint or update the public officer.
• Attending to various SARS correspondence/queries/verifications.
• Manage SARS applications relating to Application to SARS when an individual has ceased to be a SA tax resident, attending to SARS’ queries and calculation of possible deemed CGT.
• Attend to e-mail and telephone queries to and from clients.
• Administration of e-Filing and attending to the upkeep of clients' e-filing profiles.
• Preparation, completion, and submission of IRP5 reconciliations.
• Upkeeping of tax database.
• Tax invoicing.
• Perform new client take on procedures.

Academic QualificationsRequired

• Tertiary qualification (BCom/ BTech in Taxation)

Skills, Competencies and ExperienceRequired

• Registered tax practitioner (advantageous)
• min 10 years' related experience
• Previous experience working within an audit/accounting firm (advantageous)
• Computer Literate (MS Office; SARS EFiling; GreatSoft Tax)
• Good Communication Skills
• Own vehicle