HD Accountants
Accountants and tax consultants
021 785 3306
Filing your company tax return is easy, we will need:
- Signed off copy of your financial statements
- Your e filing login details, if you are not registered we will register you
- Proof of payment – we will give you a quote!
If you don't have signed off financial statements we would have to compile this in terms of the Companies Act, after which we can file your company tax return.
For this we would require:
If a computerized system was used, PDF copies of:
- Income statement
- Balance sheet
- Trial Balance
- General ledger
- Previous year's financial statement
- February bank statement - last month of the financial year
- Copy of the registration certificate
If we require additional info we will inform you
If a manual system was used, PDF schedules of:
- all income/sales for the year
- Business expenses (e.g. bank costs, interest payments, stationery, insurance, rent, wages, fuel, etc)
- Salaries and wages paid to employees, members and/or directors - summary for the year
- PAYE & UIF deductions from salaries - summary for the year
- Any other expenses that you may think is relevant
- Assets owned by the business on the first and last day of the financial year - including debtors, loan receivable, vehicles, furniture, tools, and any other assets you might think is relevant
- Liabilities owed by the business on the first and last day of the financial year –creditors, any unpaid taxes, tax certificates from finance companies for financed assets, loans from banks and other parties, movements in loan accounts, and any other liabilities
- Copy of the registration certificate