Welcome to
Du Plessis & Associates Chartered Accountants (SA).
Our firm strives to provide all of our private and corporate clients with tailor-made objective and professional advisory services.
Our objective is to elevate our clients’ potential and worth by rendering expert support through knowledge and expertise on the highest professional level in all facets of auditing, accounting, taxation and management services. We focus on building relationships with our clients and understanding their requirements. Our success in meeting their specific needs has made us an integral part of their business.
We understand our clients’ need for tailor-made service and have structured our practice to give our clients the personal attention that they need.
Our Services
Please select a service below for more details of what each service offers.
Assurance Services
- Statutory audits
- Independent reviews
- Accounting officer duties for close corporations
- Agreed upon procedures
- Review of financial information
- Compliance with contractual obligations
Accounting and Bookkeeping services
- Processing of all transactions and events that will be used as basis for VAT declarations
- Compilation of annual and management financial statements for individuals, trusts and companies
- Interpretation of and reporting on financial results
- Account reconciliations
- Business Valuations
- Business plans
- Cash flow projections, budgeting and forecasting
Payroll Administration
- Registration as an employer with SARS
- Registration as an employer with the Department of Labour
- Registration as an employer with the Compensation Commissioner
- Calculation, completion and submission of EMP201 returns
- EMP501 reconciliation and issuing of tax certificates
- Declarations with the department of labour
- Annual wage return submissions with the Compensation Commissioner
Tax Consultancy and Compliance
- Registration for Income Tax, Provisional Tax, Value Added Taxation etc
- Liaison with the office of the Receiver of Revenue via the SARS Efiling portal
- Administration, completion and rendition of individual, corporate & trust income tax returns
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Application and assistance with obtaining of Tax directives, Tax clearance certificates or Letter of good standing with SARS
- Application and assistance with obtaining of Letter of good standing with the Compensation Commissioner
- Advanced tax planning and implementation of individual, corporate & trust taxation
- Disputed tax matters including the preparation of objections against adverse decisions by the SARS
- Attendance at and negotiating at tax audits and enquiries by SARS
- Arrangements for the payment of tax liabilities and general correspondence with SARS
Business Formations and Secretarial Services
- Registration of Companies & Close Corporations
- Amendments to Companies & Close Corporations (Including changes of directors, members, addresses, registered main business, registered name, etc.)
- Annual Lodgements with CIPC
- Company Secretarial Services (Including the keeping of registers, minutes, share certificates, etc.)
- Management and general business consultations