Tax
Services
Through industry insight, innovation, and multidisciplinary expertise, we
are ideally positioned to deliver strategic advisory solutions to our clients.
Who delivers it
A Seasoned Team.
A Tested Methodology.
The cohesive RCA team of highly skilled, highly trained professional Chartered Accountants and field experts ensures rapid delivery of the best cost-effective solutions for our clients without compromising on quality. These personnel customise RCA’s processes to suit the needs of each of our clients, providing professional consulting expertise.
As a result of our industry insight, commitment to thought leadership and innovation, multi-disciplinary capabilities together with our well-seasoned team as well as our tested methodologies, we are ideally positioned to offer our clients with advisory in the tax services listed.
Our advisory covers
Tax Services We Offer.
01
VAT contingency review
02
Compilation and preparation of VAT returns
03
Computation of output tax
04
Obtaining refunds in terms of overpayments
05
Recovery of penalties paid in error
06
Correction of VAT returns previously submitted
07
Determine the accuracy of VAT treatment in line with the VAT Act
08
Ensure that VAT 201 forms/returns balance with the ledger and monies recovered
09
Formulate effective ways of VAT recovery
10
Documenting and recording all necessary recommendations regarding VAT recovery
11
Identifying all areas that need to be taken into account for VAT recovery
12
Coming up with a draft policy for VAT recovery — in line with National Treasury amendments
13
Address all VAT-related queries by the office of the Auditor-General at the end of each reporting period
14
Give necessary support in terms of audit
15
Training of the staff responsible for VAT functions to be able to carry out tasks on their own