Tax

Our tax professionals offer services across all tax disciplines to help you thrive in this era of rapid change.

Our globally coordinated tax professionals offer connected services across all tax disciplines to help you thrive in an era of rapid change. We combine our exceptional knowledge and experience with the people and technology platforms that make us an ideal partner for your tax-related needs.

Corporate and Personal Taxation

Corporation tax represents a substantial part of your trading costs and time. HLB CMA South Africa Inc., assists clients to minimise their corporate tax exposure and relieve them of the administrative burden of complying with legislation. We do this by:

• Taking full advantage of opportunities
• Achieving the optimum capital or reserve tax treatment
• Reducing tax on disposables and maximising relief situations on acquisitions
• Making the most of tax opportunities specific to your industry
• Meeting the rigorous demands of compliance including corporation tax self-assessment
• Acting on your behalf in discussions with the tax authorities

Our personal tax services include:

• Calculating your tax liability
• Completing and filing your tax return on your behalf
• Advising you when various payments are due and how much to pay

Taxation planning and administration

This service includes tax services for all types of companies, individuals and also:

• Tax compliance for corporate (companies, close corporations, SME’s and other companies), trusts (inter vivo testamentary) and individuals;
• Completion and lodging of personal and corporate tax returns;
• Preparation of VAT returns from accounting records and lodging;
• Registration as an employer, registration for provisional tax, income tax, workmen’s compensation, regional services council, VAT, UIF, SDL and PAYE;
• Implications of income tax and legislation including capital gains tax legislation;
• Value-added tax, company duty, estate duty, donations tax and
• Employee’s tax and taxation of fringe benefits