Link Consulting & Tax Services

1. Tax Services (Experts in complex Tax Issues)
1.1. Debt Compromise Applications
We prepare the necessary documentation and
negotiate with SARS that the taxpayer undertakes to
pay an amount which is less than the full amount of
the tax debt due to SARS as a full settlement of the
debt.
1.2. Deferral Payment Applications (Negotiate Payment
Arrangement with SARS).
We prepare the necessary documentation and
negotiate with SARS that the taxpayer be offered
affordable payment terms to settle the outstanding
amount as opposed to paying the due amount
immediately.
1.3. Preparations and Manage SARS Audits
The Tax Payer is been audited as a business or on his
or her personal capacity.
We assist in managing and engaging with SARS on Personal tax ,Vat, PAYE and Income Tax audit preparations, attend audit meetings, compile required documentations and submissions.

1.4. Income Tax, Vat and PAYE Registrations:

2. Income Tax - Returns Preparations and Submissions.
Annual returns are prepared and declared to SARS
(IT14) – This determines how much should be paid to
SARS in the company has a net profit OR how much
becomes an assessed loss if the company made a net
loss for the year.
3. Provisional Tax – Returns Preparations and Submissions.
Provisional tax is not a separate tax from income tax. ...
It requires the taxpayers to pay at least two amounts in
advance, during the year of assessment, which are
based on estimated taxable income. A third payment is
optional after the end of the tax year, but before the
issuing of the assessment by SARS.
4. Value Added Tax (VAT) – Returns Preparations and
Submissions.
5. Bookkeeping Services:
Source document (Invoices / slips/ bank statements )
capturing or recording, organise and analyse the
financial data and allocate to the correct accounts.
Put processes in place to manage completeness,
reliability and protection of this information.
6. Accounting Services:
Preparation of Management Accounts and Reporting
We verify the captured data, and prepare the income
statement with the balance sheet.
7. Monthly Reporting
Annual Financial Statement and Reporting
Annual financial statements are financial reports based
on a 12-month consecutive time period. ... The most
common set of reports issued are the general-purpose
financial statements that include a balance sheet,
income statement, statement of retained earnings, and
statement of cash flows Cashflow Statements and
Projections.
8. Payroll Services
Payroll is the process by which employers pay an
employee for the work they have completed
We ensure that your employees are paid accurately and consistently and on time
We ensure that monthly declarations are sent to Labour
We produces the following reports for the clients:
8.1 NettPay Reports – This report is used by the Employer to transfer nett salaries to employee bank accounts.
8.2. EMP201 – This report is given to accounts to submit PAYE and pass the necessary accounting adjustments
8.3. Payroll Totals
8.4. Leave Day reports
8.5. Medical aid / provident funds reports e.t.c
8.6. Payslips (Printed on Payslip Stationer and hand
delivered)
Payslips (Can be individually sent to the employees
by email with unique password protection.