VAT and employer returns
VAT201, EMP201 and EMP501 prepared from reconciled records and approved by you, ready to submit.
The work, itemised.
- Reconcile the VAT ledger to supporting transactions
- Review input and output VAT and resolve exceptions
- Reconcile EMP201 to PAYE, UIF, SDL and applicable ETI
- Prepare interim and annual EMP501 reconciliations
- Obtain your written approval of every figure
- Hand over a submission-ready return for you or your accountant to file, or arrange submission through a registered tax practitioner
You receive
Reconciled workpapers and an approved, submission-ready return.
Not included
Paying SARS: you approve and fund every statutory payment directly.
Buy it as
FigureControl for VAT, FactFile for employer returns, Figures Plus for both.
Book a scoping callAsked often.
Who pays SARS?
You do. We prepare and reconcile the return, you approve the figures in writing, and you fund the payment directly.
Who submits the return?
You, or your accountant, using the submission-ready return we prepare. If you would rather not, we arrange submission through a registered tax practitioner we work with.
When do you need our documents?
Early. We work to internal cut-offs well before each SARS deadline: payroll packs four working days ahead of EMP201, VAT workpapers five business days ahead of VAT201.
Can you just do our VAT201?
Yes. Stand-alone VAT201 starts at R595 a return, on a reconciled, reviewable record set.
Measured, not promised.
Clean books start with a twenty-minute call.
Tell us how the business runs. We will tell you what it needs, what it costs, and whether we are the right fit.