Wayne Harrison Accounting Fees

VAT
Processing of VAT information - Quote based

E-filing
Registrar for e-filing – R257 (incl. VAT)
Monthly e-filing –
  • Zero return – R114 (incl. VAT)
  • VAT return – R 513 (incl. VAT)

Payroll Services
  • Initial setup- R815 (incl. VAT)
  • Per pay slip – R 25 (incl. VAT) per month

Income Tax- Quote based
  • Personal Tax Return
  • Company Tax Return
  • Trust Tax Return
  • Provisional Tax Return

Annual returns
Quote base on company turnover – There is 3 options available

1 - Business registration
  • VAT – R 1425 (incl. VAT)
  • PAYE/ UIF/SDL – R 969 (incl. VAT)
  • UIF with unemployment fund – up to 5 staff members –R376 (incl. VAT) per staff member, after 5 – R99(incl. VAT) per staff member
  • SDL, SETA registration – R941 (incl. VAT)
  • Workmen compensation – R513 (incl. VAT)
  • Export license – R1756 (incl. VAT)
  • E –filing - R257 (incl. VAT) for registration and deregistration per tax payer - R257 (incl. VAT)
  • Trusts and Wills – Quote based
2 - Company
  • Shelf
  • New
  • Name reservation
  • Re-issue of Memorandum & Article of Association
  • Conversion of CC to Pty
  • Amended Directors (CM 29)
  • Amended Shareholders (CM 42)
  • Appointment Company Secretaries (CM 27A)
  • Amended Auditors (CM 31)
  • Amended Registered Office (CM22)
  • Amended Yearend (CM32)
3 - Annual Secretarial Services
  • PTY- Trading Property
  • PTY- Dormant
  • CC –Client trading company
  • CC – Client trading company very small
  • CC – Client trading company dormant
  • External Companies- Annual return
  • Trust
  • Sole proprietors

Tax
  • Personal Tax Return
  • Rate 1
  • Rate 2
  • Rate 3 per time sheet
  • On a debit order
  • To compile a log book based on information supplied by client
  • To compile a Medical Aid Sheet where there is more than 5 expences
  • If client has rental with expenses- per property
  • IT 34
  • Company Tax Returns
  • IT 14 (No income Statement), IT 2 & ITR 12
  • Property (No income statement)
  • ADR
  • COMP

Trusts & Wills
  • Registration
  • Resolutions and/or Amendments
  • Annual fee –will be billed in January each year

Wills
  • Initial Setup per time spent
  • Update of per time spent

Other
  • Statement of Assets & Liabilities
  • Confirmation of income letters
  • IT 77- Registration of Individual Tax Payer
  • IT 77 – Registration of Body Corporate / Trust / Companies
  • Extension Application Bulk- Individual
  • Stay of Action
  • Tax Directive
  • Tax Clearance – Individual/Body of Corporate/ Trust/ Companies
  • Summons
  • STC Taxation
  • STT
  • Status Check per Tax
  • Status Check full check per Tax
  • Deferred Payment
  • BEE Letters
  • W. As. 8

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