Tax related administration
Check income annuity, associated payments and tax related payments
Execute check and perform PAYE PAYMENTS INCLUSIVE OF sars SUBMISSIONS BY THE DEADLINE ANDPERFORMING ASSOCIATED RECONCILIATIONS.
Complete the EMP201 FORMS FOR SUBMISSION TO sars, obtain dtatement of account and investigation anomalies to resolve any queries relating from this with the relevant parties.
Tax maintenance
Ensure that any tax rate changes are effected on the system
Updating of the tax calculator with new PAYE Tables as and when these tables are issued.
Queries and operational tax questions
Request relevant distribution reports for the clients allocated to you, calculate the applicable DWT LIABILITY FROM THIS REPORT including DWT refunds .
Reconcile the DWT and WTI CALCULATION WITH FINANCE TEAM TO ENSURE accuracy of payment
File DTR02 and WT002 for the correct period and request payment thereof
Perform CGT CALCULATIONS on possible CGT liability requests
Application on manual tax directives at SARS for emigration, dissallowed and visa withdrals.
