SKMS Accounting & Taxation

Personal & business tax

Returns prepared and submitted for individuals, companies and trusts, with the planning done during the year rather than after it.

  • Individual income tax returns (ITR12)
  • Company returns (ITR14)
  • Provisional tax (IRP6)
  • Trust returns (ITR12T)
  • SARS verifications and disputes
  • Tax clearance and compliance status

Financial statements & reporting

Annual financial statements compiled to standard, plus the monthly reporting that lets you see the business between year-ends.

  • Annual financial statements
  • Monthly management accounts
  • Cash flow reporting
  • Budgets and forecasts
  • Ratio and margin analysis

Payroll

Payroll processed and every statutory submission filed on time, from a two-person business to a full staff complement.

  • Monthly payroll processing
  • EMP201 declarations
  • EMP501 reconciliations
  • IRP5 and IT3(a) certificates
  • UIF and SDL
  • COIDA return of earnings

Bookkeeping

Books kept current month by month, reconciled and supported, so year-end is a review rather than a reconstruction.

  • Transaction processing
  • Bank reconciliation
  • Debtors and creditors
  • VAT201 preparation and submission
  • Fixed asset registers
  • Monthly close

Business advisory

Help with the decisions that sit above the bookkeeping: structure, funding, pricing and knowing whether the business is actually working.

  • Entity structuring
  • Cash flow forecasting
  • Pricing and margin review
  • Finance applications
  • Business plans
  • Due diligence support

Company secretarial

The CIPC obligations that quietly accumulate, kept current so your company stays in good standing.

  • Company registrations
  • CIPC annual returns
  • Director and shareholder changes
  • Registered address and name changes
  • Beneficial ownership filings

How we usually work

Most clients are on a monthly retainer covering bookkeeping, payroll and VAT, with the annual work included. Once-off engagements are fine too.

We start with a conversation

Where the business is, what is currently being done and by whom, and what is outstanding. Usually 45 minutes, at no charge.

You get a written scope and fee

What we will do, when, and what it costs. Fixed monthly where the work is predictable, so there are no surprises on the invoice.

Then it runs on a calendar

Monthly close, statutory submissions and annual work scheduled in advance, with the documents we need requested ahead of each deadline.

Not sure what you need?

Tell us what is on your plate. We will tell you what is required, what is optional and what it would cost.