Candidate with minimum 3 years’ relevant tax experience within the accounting and auditing environment – Individuals, Exempt Institutions, Trusts, Companies, CC’s required for this Chartered Accounting/Auditing Firm in Cape Town.
Minimum requirements:
- Tertiary qualification highly advantageous
- Relevant tax qualification advantageous
- Minimum 3 years’ experience within the accounting/auditing environment essential
- Previous exposure to tax for Individuals, Exempt Institutions, Trusts, Companies and CC’s required
Responsibilities:
- Manage client portfolio and report to Partner
- Completion of client tax returns – IT12, IT12EI, IT12TR, IT14, IT 14SD
- SARS submissions
- Calculation of IRP6 provisional tax returns
- Completion of DWT returns
- Download, capture and check assessments and preparation of letters
- SARS query resolution
- Complete IT144 returns
- Income Tax, VAT, PAYE, UIF, SDL and Workman’s Compensation applications and registrations
- Client liaison re tax matters
- Tax Clearance Certificates
- Tax Directive applications
- Tax refund follow-ups
- Maintain Tax Database
- Check new clients’ tax status
- Register new clients and maintain e filing data base
- Prepare filed of handover
- Deregistration, changes of year-ends, conversions and name changes
- Liaise with SARS Tax Practitioners
- Attend to EMP501 reconciliations and IRP5/IT3(a) certificates
- Tax billings
- SARS print outs for auditing purposes
- Tax deadline communication to clients
- Keep abreast of SARS amendment to tax act
- Tax training to clerks
- PAYE and VAT return completion and submission
- Tax computations for companies
- Tax exemption applications
- Department of Labour documentation – completion and submission
- Liaising with SARS’ monitoring office iro of non-compliance
- Liaising with SARS’ Large Business Centre
- ADR preparation, notice of objections, disputes, penalty assessment, etc
- Calculate Capital Gains
- Attend to tax payers amnesty applications
- Estate Tax calculations
- Applications for Small Business Corporation status
- Turnover tax return completion
- Liaise with SARS’ collection department
- Salary structure
- Analyse PAYE, IT and VAT accounts, reconciliation
If you are a SA citizen and your CV meets the above requirements, please respond via email to [Email Address Removed]
Recognising that diversity is key to excellence, our client especially encourages members of designated groups to apply.
Please review our Candidate Zone page, [URL Removed] on how to prepare should your CV be selected.
If you have not heard from us within a 2 week period, please deem your application as unsuccessful.
Desired Skills:
- tax
- individual tax
- trust tax
- company tax
- tax submission
- tax calculation
- IT12
- IT14
- DWT
- returns
Desired Work Experience:
- 2 to 5 years