Services
Customer Support
At Compass Accounting we offer you the following services as outsourced accountants:
- All SME companies
- Full Function Accounting Up To:
- Balance Sheet
- Monthly Management Accounts
- Payroll Weekly / Monthly
- Payment – VAT / PAYE / UIF / SDL
- Workman’s Compensation Registration
- SARS Registrations
- CIPC Services
Accounting and Bookkeeping Services
01.
- Income Statement and Balance Sheet
- Fixed asset register maintenance
- Balance sheet adjusting journals and reconciliations (Incl. Stock)
- Monthly Management Reports
- VAT201 – Monthly or BI-monthly preparation and submission
- Processing of Bank Statements (includes reconciliations)
- Processing of Debtors Invoicing (includes debtors’ control)
- Processing of Suppliers Invoicing (includes creditors control)
- Processing of Cash Slips (includes petty cash reconciliation)
- Journals/Accruals/Asset Register or Adjustments
Payroll Services
02.
- Payroll calculations (includes confidential payslip) monthly and weekly
- Reconciliation of EMP201 Return (includes e-filing submission)
- Issue of IRP5 Certificates
- Annual and bi-annual EMP501 reconciliations
- UIF submissions
- Employment equity reports
CIPC Registration Services
03.
- Amend a CC/Company Details (Add/Remove Member(s)/Directors Etc.)
- Amend Director/s details
- Changing of Directors of Business
- Company Name Change
- Register A Company
- Restore a De-registered CC/Company
- Submit Annual Return for Close Corporations/Companies (with CIPC) (CIPC fees inclusive)
SARS Registration Services
04.
- Register a Close Corporation/Company for income tax with SARS (5 working days)
- Register as individual taxpayer (1 working day)
- Register for employee tax (PAYE)
- Register for value added tax (VAT)
- Register for skills development levy (SETA)
Unemployment Insurance Fund (UIF)
05.
- Register as an employer to deduct UIF from employees
- Register domestic workers for UIF
Workmen's Compensation Fund
06.
- Register as an employer
