• The VAT health checks and compliance review allows KBTax to ensure there is no overstatement of VAT Output nor an under-claiming of VAT input amounts.
  • Consulting Services entails discussions with SARS on all levels such as requesting to waive penalties and interest, apply for extension on submission of returns and raise compliance issues.
  • KBTax VAT analysis determines the classification of Sales and Expenses and how their VAT portion is calculated in the return.
  • This may result in a decrease in the VAT Liability or may allow for VAT Refunds to be released that will ultimately provide overall efficiency of VAT Reporting.
  • Raised assessments on the Statement of Account, gives KBTax the opportunity to object to amounts rejected and submit a case to SARS on behalf of the client.
  • VAT IT14SD and Reconciliation Assistance – Assistance with VAT Reconciliation calculations with SARS.
  • VAT Registrations are structured around the nature of business of the entity. The paper trail will ensure a smooth process with registration and register the company with the very foundation it was formed.
  • All unreconciled payments are investigated with SARS and registered with its own case.