Maslo Accounting Services

SERVICES OFFERED:

ACCOUNTING AND BOOKKEEPING - Process and capture all your monthly transactions - Bank statements and bank reconciliations - Petty cash reconciliations - Debtors invoices, credit notes and receipts - Debtor reconciliations - Creditor invoices, debit notes and payments - Creditor reconciliations - General ledger maintenance - Posting of general and other journals - Stock reconciliations - Prepare VAT reports - Posting of payroll entries - Maintain your fixed asset register - Calculate and capture depreciation - Apply accounting policies according to GAAP - Report to management on a monthly basis - Prepare management accounts - Compile financial statements - Independent reviews - Accounting officer INCOME TAX Registered Tax Practitioner Personal Tax for Individuals and Sole Proprietors: - Prepare and submit provisional tax returns - Prepare and submit annual income tax returns - Calculate capital gains tax - Tax clearance certificates Corporate Tax for Private Companies (Pty) Ltd, Close Corporations and Trusts: - Prepare and submit provisional tax returns - Prepare and submit annual income tax returns - Calculate capital gains tax - Secondary tax on companies - Dividends tax PAYROLL Payroll administration and maintenance: - Weekly, fortnight and monthly payroll services - Salary structuring and advice - Maintain your payroll master file - Salary and wages are calculated based on the information supplied by you - Calculate statutory deductions - Printing pay slips (manual or electronic) - Prepare and submit statutory returns for PAYE, UIF and SDL (EMP201) and load payments - Preparation and submission of annual IRP 5 returns and reconciliations VAT Value Added Tax: - Calculating monthly VAT payments or refunds - Prepare and submit VAT returns (VAT201) and load payments - Review and assist with VAT returns If you require a service that is specialised or not listed, contact me and I will see how I can assist you