1. Taxation
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Income tax and provisional tax
We will:
• Calculate and prepare tax returns for close corporations, companies, trusts and individuals.
• Calculate provisional tax and submit returns.
• Take care of registering you on E-Filing.
• Handle your tax audits, arrears, penalties, objections and disputes.
• Advise you on tax regime structuring.
• Advise you on business structuring and sort out valuations and plans.
• Advise you on BBBEE structuring and sort out joint ventures and certification.
• Work out your cash flow and financial projections.
Employee tax
We will:
• Restructure remuneration packages for you.
• Review employment contracts and letters of employment.
• Calculate your employees tax.
• Conduct your employee tax reviews and audits.
• Handle your employees tax arrears, penalties, objections and disputes.
VAT
We will:
• Take care of VAT reconciliations, returns and refunds.
• Advise you on the handling of VAT implications on business transactions.
• Manage the VAT risk / exposures of business.
• Handle the VAT reviews, audits, arrears, penalties, objections and disputes.
2. Payroll
We offers a range of services, which include:
• weekly, fortnightly or monthly payslips
• calculating salaries or wages
• assisting you in structuring your employee deductions and benefits
• PAYE (EMP201) Submissions
• UIF Submissions
• Annual and bi-annual EMP501 reconciliations
• Issuing of IRP5 certificates
3. Registrations and Other Services
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Lomet Consulting assists with the following registrations:
• Company & NPO (and PBO)
• VAT
• PAYE & SDL
• UIF
• WCA
• SARS & CIPC
• De-registration
We also assist with following:
• Tax Clearance Certificates
• Letters of Good Standing
• BEE Affidavits and Certificates
4. Accounting and Financial Statements
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Our accounting services include:
Monthly Accounting
• Preparation of monthly management accounts.
• Preparation of cash flow forecasts and budgets.
• Monthly accounts processing.
• Debtors processing, statements and reconciliations.
• Creditors processing, statements and reconciliations.
• Calculation, completion and submission of all statutory returns.
• VAT processing, reconciliations and submissions.
Payroll
• Computerised offline/online payroll service.
• PAYE/UIF/SDL processing, reconciliations and submissions.
• Monthly payroll and employees tax reconciliations and returns.
• Completion of IRP5 and IT3 forms.
• Bi-annual and annual payroll and employees tax reconciliations and returns.
Annual Financial Statements
• Accounting to Balance Sheet
• Preparation of Annual Financial Statements
• Independent Reviews
• Accounting Officer/Accountant Appointments
• Analysis and interpretation of financial statements
Systems
• Setup, training and support of online accounting systems
• Supply, installation and training of offline accounting systems
• Setup, training and support of online payroll systems
• Supply, installation and training of offline payroll systems
Pricing Plans
Affordable and Flexible
5. Fixed FEE Monthly Accounting is HERE!
Take care of your business
We will be your accountant, Book-keeper and Business Advisor.
Pay only for the services you need.
For just ONE FIXED MONTHLY FEE starting from R3 500.00 p/m we will attend to everything for you, including but not limited to:
• Bookkeeping and accounting
• Bi-annual financial statements and reports
• Income tax and provisional returns
• VAT, PAYE, UIF, Workman’s Comp returns, etc.
• Annual CIPC returns
• Annual review
Services Provided
Work Focus