Tax Compliance Officer

Manage Client portfolio and liaise directly with Partner

Completion of Client tax returns in respect of the following:
IT12(individual) Requesting information, calculating and completing of individual clients tax returns including tax computations and schedules, meet with client and Partner
IT12EI (Exempt institutions)
IT12TR (Trusts)
IT14 (Companies and CCs)
IT14SD (Supplementary Declaration)
Submission of supporting documents to SARS
Calculation of IRP6 provisional tax returns in respect of the first, second and third periods. Payment letters sent to clients and
Submission of provisional returns to SARS
Completion of DWT returns in respect of DTW payable on dividends declared by companies including interest calculations
Download, capturing and checking of assessments and preparation of letters
Resolving queries from SARS and clients regarding all tax matters.
Completion of IT144 returns in respect of donations made by clients
Completion of application forms for registration in respect of Income Tax, VAT, PAYE, UIF, SDL and Workmans Compensation, Customs and Exporters
Meeting and liaising with clients regarding tax matters when necessary
Meeting with SARS tax practitioners unit to resolve client queries urgently
Analysis of PAYE, IT and VAT accounts and preparation of reconciliation thereof Activate suspension codes on VAT and PAYE accounts