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Services

Fundamental to our business approach is to remain constantly alert, flexible and responsive to the needs of our customers and to live by the credo that the “client is king”. We are committed to remaining at the leading edge of technology to constantly enhance service quality delivery to all stakeholders.

Our most critical business imperative is to build long-lasting relationships with our clients and be seen as valuable business partners developing intellectual capital for our mutual benefit, ensuring always, that we build capacity not dependency.

The core services offered by GMTA are:

 

Accounting Services

Accounting & bookkeeping services that we offer include, but not limited to, the following:

  • Monthly management accounts
  • Annual financial statements
  • Processing of accounting records
  • Cash flow forecasts
  • Budgets
  • Fixed assets
 

Payroll services

Payroll services that we offer include, but not limited to, the following:

  • Capturing and processing of payroll inputs (e.g. overtime, provident funds, loans etc)
  • Electronic submission of EMP201 return to SARS on a monthly basis
  • Electronic submission of the UIF records on a monthly basis to the Department of Labour
  • Annual preparation of IRP5 and IT3 certificates.
  • Generating and printing hard copy payslips and delivering it to the client's offices
  • Leave administration
  • Provide a reconciliation of all employees tax paid and the electronic submission of your EMP501 and IRP5/IT3(a) records to SARS.
  • Providing reports to assist with maintenance and reconciliation of other third party payments including SARS, UIF, SDL, garnishee orders and staff loans.
  • Providing reports to assist with maintenance and reconciliation of medical aid, pension and provident fund payments.
  • Providing customised report, reconciliation report, and variance report detailing, amongst others, differences to the previous month’s payroll, listing all earnings, deductions and company contributions made during the pay run/cycle.
  • Preparation of electronic transfer files for employees' net salaries.
  • Interfacing/integrating the payroll to the client’s accounting software to allow for the direct upload of the payroll information
 

Company Secretarial services

Company secretarial services that we offer include, but not limited to, the following:

  • Formation and registration of companies and close corporations
  • Conversion of companies and close corporations
  • Maintenance of statutory records
  • Completion and submission of annual returns
  • Appointment/resignation of company directors
  • Allotment/transfer of shares
 

Company liquidations

  • Executors of Deceased Estates
  • Administrators of Insolvent Estates

Tax Services

Tax compliance & consulting services that we offer include, but not limited to, the following:

 

Personal Income Tax

We will relieve you of the aggravation and worry associated with completing your personal income tax returns. We manage your personal tax liability by providing, amongst others, the following:

  • Preparation and submission of tax returns
  • Reviewing and checking of tax assessment issued by SARS
  • Objection and appeals to tax assessments
  • Liaison with SARS and registration or deregistration as a taxpayer
  • Advice about appropriate relief and allowances you are entitled to
  • Advice on effective salary structuring or tax planning
 

Corporate Income Tax

To keep abreast of ever-changing tax legislation and meeting your tax obligations can be a time consuming drain on a business. We will assist you by providing, amongst others, the following services:

  • Preparation and submission of company tax returns
  • Calculation and completion of provisional tax returns
  • Calculation and completion of Secondary Tax on Companies (STC) returns
  • Reviewing and checking of tax assessments issued by SARS
  • Preparation of tax notes and figures for the annual financial statements
  • Objection and appeals to tax assessments
  • Liaison with SARS and registrations or deregistration as a taxpayer
  • Structuring acquisitions, disposals and corporate re-organisation (Strategic tax planning)
 

Indirect Tax

Accounting for VAT is increasingly becoming even more complex and onerous. We provide an efficient and cost-effective VAT service, which includes the following:

 
  • Preparation and submission of VAT returns
  • Reviewing and checking of tax assessment issued by SARS
  • Objection and appeals to tax assessments
  • Liaison with SARS and registration or deregistration as a taxpayer
  • VAT health checks
  • VAT planning
  • VAT cross-border advice
 

International Income Tax

  • Tax-efficient cross-border structures and transactions (international tax planning)
  • Withholding taxes,/
  • Transfer Pricing
  • Controlled foreign companies
 

Other Specific Tax Areas

  • Donation tax
  • Capital gains tax (CGT),/
  • Secondary Tax on Companies (STC)
  • Estate Duty
  • Residence based tax (RBT)
  • Reportable arrangements
  • Skilled Development Levy (SDL)
  • Unemployment Insurance Fund Contributions (UIF)
  • Transfer Duty
  • Exchange Control
  • Securities Transfer Tax (STT)
  • Expatriate tax services