Duties and Responsibilities

Preparation of working papers:

• Prepare income and expense statements (CGT, rental, commission earners, farming, business income) (Individuals)
• Reconciliation of assets and liabilities (Individuals)
• Preparation and review of various tax computations (corporate, individuals and trusts)
• Review of Business Services tax computations

Preparation of various tax returns and other submissions required by SARS and dealing with SARS correspondence after submission of various returns (corporate, individuals and trusts)

• Individuals, trusts and late estates – IT12 & 1T12T;
• Corporate – IT14, IT14SD and supporting documentation, IRP6 returns (1st, 2nd and 3rd), VAT201’s, DTR01 and DTR02, WT002 (monthly, bi annual and annual) returns and reconciliations.
• Reconciliation of assessments
• Objections and appeals
• Responding to additional information requests

Apply for documents from SARS:

• Tax directives
• Tax clearance certificates (Good standing, tender and foreign investment application)
• Tax residency certificates
• Resolve review queries from manager / partner
• Register clients for Income Tax with SARS (corporate, individuals and trusts)
• Manage individual productivity (including completion of timesheets) (corporate, individuals and trusts

Minimum Requirements

Experience

• At least 3 to 5 years relevant tax compliance experience depending on qualification

Qualifications / education

• Grade 12
• Tax or other relevant qualification will be advantageous depending on experience