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SKMC

ACCOUNTING □ TAXATION □ BUSINESS CONSULTING

 

TEL  : 083 469 6416

FAX: 086 692 4048

INFO@SKMC.CO.ZA

 

 

 

ACCOUNTING:

CC Amendments

WCA Registrations

VAT Registrations

PAYE/UIF Registrations

Income Tax Registrations

 

Salary Structuring

Payroll Administration

Income Tax Return Completion

 

Accounting fee structure

 

Application for tax directive

 

BOND ORIGINATING:

Apply for a new bond

Increase existing bond

 

UTILITY COST MANAGEMENT:

Electricity cost saving

Water cost saving

 

INSURANCE:

Multi Prof Insurance Brokers

Home loan insurance

 

USEFUL LINKS:

SARS Main Website

SARS E-Filing

CIPRO

Acts Online

Fleet Street Publications

SAIPA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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Multiple Registrations Form

Please Note:  SKMC is an accounting firm providing Registration services to companies and individuals at a fee.  We will contact you with a quote for fees payable before we start with the registration process.

Please complete the following form.  Note that all fields marked with * is compulsory.

APPLICANT'S DETAILS:    
Full Names *   Telephone (w) *
Surname *   Fax Number  
E-Mail Address *   Cellular Number  

 

BUSINESS DETAILS    
Select entity type *
Full Names & Surname / Registered Name if CC, Company etc. *
Trading or Other Name *
Date of Financial Year End *
Preferred Language *
ID Number / Registration Number of Company / CC / Trust / Fund / Co-operative *
Registration number of Co-operative  
If not SA resident state country of residence  
Passport Number  
If individual is married in community of property, furnish particulars of spouse.

Full names & surname

 

Identity number

 

Income Tax reference number

 

VAT Registration number

 

 

PARTICULARS OF ENTERPRISE

   
Residential address if Individual  
Home telephone number (for individuals)  
Physical Business Address of Enterprise *
Magisterial District of Business *  
Business Telephone Number *
Facsimile Number  
Cellular Phone Number  
E-mail Address  
Website Address  
Business Postal Address *
State Main Activity / Describe the nature of goods manufactured or services rendered. *
Description of materials used in the manufacturing of good (if applicable)  
Nature and extent of construction / erection undertaken (if applicable)  
In the case of farming, indicate nature thereof  

livestock farming | tillage | mixed: % livestock

% tillage

Do you use any tractors and/or power driven saws?  

 

If the business has changed ownership, furnish the following details:

Previous trading name of business / farm

 

Name of previous owner

 

Present residential address of previous owner

 

Date of take-over

 

 

FINANCIAL PARTICULARS

Furnish the total value / anticipated total value of taxable supplies for a period of 12 months as follows:

 

Standard Rated Supplies

*

Zero Rated Supplies (including goods or services exported to other countries)

*

Total / Anticipated Total Value of Exempt Supplies

*

The determination of taxable supplies is based on

*

Estimated taxable income (after deductions)    
State the source of financial information used to determine value of taxable supplies (mandatory)

 

 

Is this a voluntary VAT registration where the actual or anticipation turnover has of will exceed R20 000?

 

 

Date on which the enterprise commenced / will commence

*

 

Date on which person became / will become liable for registration for VAT

*

 

 

 

 

Tax Periods  (Please select one of the following if applicable)

 

Tax periods of 6 months (farming if taxable supplies for 12 months do not exceed R1.2 m)

 

 

 

Please Indicate Financial Year End If Above Was Selected (in case of individual, February)

 

 

Tax period of 12 months (only Trusts & Companies deriving income solely from activities of letting of fixed property, renting of movable goods or admin / management of companies which are connected persons in relation to the vendor.)

 

 

 

Accounting Basis

 

 

Please select one of the following:

*

Payments basis may only be chosen by:
  • Public Authority, Municipality or Association not for gain.
  • A natural person with total taxable supplies of less than R2.5 million per annum
   
Employees Tax Information    
Please select format in which PAYE deduction tables are required *  
Will a computer program other than SARSTax 2000 be used?  
If 'YES', state the name of that program  
Date on which first employee wash employed    
Date on which business become liable for PAYE/UIF    
Number of employees currently employed  
Estimated particulars of your employees as from the date the 1st employee was employed up to the end of February the next year

Average number of employees expected to be employed during the above-mentioned period

 

Estimated total earnings up to a maximum of R149 136 per person

   

Total earnings paid over to employees

 

Total value of food & lodging provided free by employer

 

Cash value of other in-kind benefits

 

Earnings of working directors / members of CC

 

 

PARTICULARS OF 5 MOST SENIOR PARTNERS / MEMBERS / DIRECTORS / SHAREHOLDERS / TRUSTEES

Initials

 

Surname / Company / CC / Trust name

 

Income Tax Number

 

ID Number / Registration Number

 

Country of Residence

 

Passport Number (non-resident)

 

 

 

 

Initials

 

Surname / Company / CC / Trust name

 

Income Tax Number

 

ID Number / Registration Number

 

Country of Residence

 

Passport Number (non-resident)

 

     

Initials

 

Surname / Company / CC / Trust name

 

Income Tax Number

 

ID Number / Registration Number

 

Country of Residence

 

Passport Number (non-resident)

 

 

 

 

Initials

 

Surname / Company / CC / Trust name

 

Income Tax Number

 

ID Number / Registration Number

 

Country of Residence

 

Passport Number (non-resident)

 

 

 

 

Initials

 

Surname / Company / CC / Trust name

 

Income Tax Number

 

ID Number / Registration Number

 

Country of Residence

 

Passport Number (non-resident)

 

 

PARTICULARS OF REPRESENTATIVE VENDOR

The representative vendor is a natural person residing in South Africa who is, in terms of section 46 of the VAT Act 89 of 1991 responsible for performing the duties of the vendor as required by the VAT Act.

(Not applicable to individuals except if the individual is not a SA resident)

Initials & Surname

 

Capacity  

Physical Address in South Africa (not PO Box)

 

Contact Telephone Number

 

Cellular Number

 

E-mail Address  
ID / Passport Number  
Income Tax Number  
Representative vendors must ensure that they are familiar with the provisions of the VAT Act.

 

PARTICULARS OF EXTERNAL AUDITOR / BOOKKEEPER / ACCOUNTANT

Initials & Surname / Company Name

 

Postal Address

 

Practice Number (If Registered Accountant)

 

Contact Telephone Number

 

Cellular Phone

 

E-Mail Address

 

 

BUSINESS BANKING DETAILS:

Name Of Account Holder

*

Type Of Bank Account

*

Bank Branch Number (At least 6 numbers)

*

Bank Branch Name

*

Account Number

*

Bank name

*

Details if "other"  

 

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