Value Added Tax
Businesses now face complex Value-Added Tax (VAT) systems, case law, guidance, and legislation. Understanding VAT rules is key when entering new markets, expanding globally, and participating in international supply chains. The risks for non-compliance include interest and penalties not ruling out the possibility imprisonment. We are available to assist you with:
- VAT Advisory
- VAT ruling applications.
- Technical VAT opinions.
- IT14SD VAT reconciliations.
- Diesel rebates calculations.
- SARS Audits & queries.
- VAT registrations & deregistration.
- VAT on electronic services registration and compliance.
- VAT e-filling registration & profile set up.
- VAT returns & SARS verifications.
- VAT compliance services.
- Change of banking details.
- Assistance with unpaid refunds.
- All VAT related applications.
- Tailor-made VAT training.
- VAT Analytics.
- Voluntary Disclosure Applications (VDP).
- Assistance with VDP VAT returns and calculations.
- Application of remission of penalties and interest.
- Objections & appeals.
- Tax board representation.
- Settlement of disputes.
- Tax clearance applications (foreign, tender, good standing).
- VAT Apportionment ratio calculations.
- VAT health checks.
- VAT accrual reviews.
- VAT risk assessments.
- VAT compliance reviews.
- VAT audits.
- Preparation of value-added tax (VAT) returns, SARS review and objections
Do you have VAT needs?
Email: sam@lzz-accounting-consulting.co.za
Call or WhatsApp: +27781505019