Tax Consulting
Our highly experienced and trusted tax specialists support clients by navigating these complexities, ensuring compliance with relevant regulations, and optimising tax outcomes across South Africa and internationally.
- Expert Insights.
- Clear Advice.
- Detailed Reviews.
- 360 Degrees Services.
Years Combined Experience
Need expert tax consulting?
Our team provides expert guidance on cross-border tax implications, helping you understand the tax requirements in different countries, ensure compliance with international tax regulations, and optimize tax positions to minimize liabilities.
Important Dates
VAT Manual Submissions
CIT Provisional Tax
VAT, CIT, International Tax and Employees’ Tax
Technical Opinions
When faced with complex tax issues, you need clear guidance - not uncertainty.
- Our tax experienced professionals deliver precise, reliable technical opinions that cut through complexity and help you make confident, well informed decisions.
- We thoroughly analyse the relevant tax laws and regulations, interpret how they apply to your unique circumstances, and present our conclusions in a clear, actionable format.
- If you’re navigating a critical tax question and need expert insight you can trust, we provide the rigorous analysis and problemsolving clarity that keeps your business on the right side of compliance and strategy.
Tax Structuring
Advice
When tax complexity stands in the way of smart business decisions, you need more than generic guidance - you need seasoned expertise you can trust.
- We provide strategic, solutions driven tax structuring advice that helps you manage obligations confidently while unlocking real optimisation opportunities.
- From planning and transaction structuring to navigating intricate tax challenges, we bring senior-level insight and practical problem solving to every engagement.
- If you’re looking for clear direction, reduced risk, and a tax strategy that truly supports your business goals, we’re here to guide you every step of the way.
Outsourced Tax Management Services
Outsourced tax management gives your business access to senior-level tax expertise exactly when you need it.
- Whether you’re navigating a complex tax issue, facing resource gaps, or simply need an experienced specialist to take ownership of critical tax functions, we step in seamlessly.
- Our flexible retainer packages provide reliable, ondemand support, ensuring continuity, compliance, and strategic insight while you stay focused on your core business.
International Tax Advisory
With the increasing trend of cross-border work, you may face challenges in understanding and managing the tax implications of working across different jurisdictions. Navigating the complexities of international tax laws and ensuring compliance can be daunting tasks.
Our services include comprehensive assistance with navigating the tax implications of cross-border transactions.
Our team of experts provides tailored advice and support to address the unique tax challenges associated with cross-border work, including:
- Double Tax Agreement Interpretation,
- Tax Residency advice for individuals and companies.
- Permanent Establishment analysis and mitigation,
- Cross-Border Working Arrangements, and
- Interest Limitation Rules - advisory and calculations
- Foreign Tax Credits
Tax Benefit Review
- Any opportunities and savings identified can be replicated to future transactions, leading to ongoing improvements and efficiencies.
- Our tax benefit review services help you identify and maximize available tax benefits.
- We review your tax position, identify potential tax benefits, and provide comprehensive support to help you realize the benefits identified.
Tax Risk Reviews
- Recurring issues over an extended period can be costly as the tax liability will accumulate over time.
- We conduct tax risk reviews to help you identify and mitigate potential tax risks.
- Our team reviews your tax position, identifies areas of potential risk, and provides recommendations on how to address these risks and ensure compliance with tax regulations.
Tax Accounting Services
Need assistance managing the tax disclosure for Annual Financial Statement (AFS) purposes to ensure compliance with tax accounting standards? Preparing these tax calculations and liaising with auditors can be time-consuming.
- Our team of experts helps save you time and has extensive experience, allowing us to complete the calculations more efficiently.
- We also liaise with auditors to discuss any questions they may have.
- We assist you in calculating and correctly disclosing your tax positions, including Current and Deferred Tax calculations in the Annual Financial Statements. Tax accounting isn’t just about numbers - it’s about transparency, accuracy, and trust.
Request for Interest on Delayed Refunds
You may face delays in receiving tax refunds from the tax authorities, which can impact your cash flow and financial planning.
- We assist you in requesting interest on delayed refunds, ensuring that you receive the compensation you are entitled to.
- This involves preparing a detailed submission to the tax authorities and liaising with them to expedite the process.
Customs & Excise Services
Import & Export License Registration
- Navigating the regulatory requirements for importing and exporting goods can be complex and time-consuming.
- We assist you in obtaining the necessary licenses, ensuring compliance with all regulatory requirements.
Supply Chain Reviews
- Efficient and compliant supply chains are crucial for business success.
- Our experts conduct thorough reviews of your supply chain to identify areas for improvement, ensuring efficiency and compliance with customs regulations.
Customs Reviews
- Ensuring compliance with customs regulations can be challenging.
- We provide detailed reviews of your customs processes to ensure compliance with regulations and identify opportunities for optimization.
Tariff Classification
- Accurately classifying goods for tariff purposes is essential for compliance and cost optimization.
- Our team helps you classify your goods correctly, ensuring compliance with international trade regulations and optimizing duty payments.