Rates

Please note:

All Prices exclude VAT

Pricing subject to change without notification

E&OE

Bookkeeping Rates

Collection and delivery of information R 6.00 per km
Sorting of documentation (when not filed) R 650 per month
Processing of information on Pastel (incl management reports) R 650 per month
Extra cost for processing larger quantities (per assessment by Principal) from R 550 per assessment 
Debtors management (invoicing, statements & payment follow ups) R 750 per month
Extra cost for processing larger quantities (per assessment by Principal) from R 550 per assessment 

Payroll Rates

Salary preparation, payslips and submission of Emp 201

(less than 25 employees)

R55 per employee

Salary preparation, payslips and submission of Emp 201

(more than 25 employees)

R45 per employee 

Annual Financial Statements, Assurance Services and Income Tax Services

Prices subject to client maintaining their own records.  A correct trial balance must be provided, otherwise a surcharge may be added

Individual basic income tax - IRP5 only (includes administration) R 330 per year

Individual income tax - with additional income sources
(includes administration & provisional tax)

R 950 per year

Individual income tax - with commission earning
(includes administration & provisional tax)

R 1100 per year

Sole Proprietor annual financial statements & income tax
(includes administration and provisional tax)

R 2 500 per year

Partnership annual financial statement & income tax
(includes administration and provisional tax)

R 3 000 per year

Trust annual financial statements & income tax
(includes administration and provisional tax)

R 3 000 per year

Close Corporation annual financial statements & income tax
(includes administration and provisional tax)

R 3 800 per year

Company annual financial statements & income tax
(includes administration and provisional tax)

R 4 800 per year

Additional cost for capital gains tax calculations included above

R 500 per year

 

Taxation Service Rates

Registration for VAT R 900 per application
Registration for PAYE,UIF R 500 per application
Registration for income tax R 500 per application
Registration for WCA at Department of Labour R 500 per application
Registration for UIF at Department of Labour R 500 per application
Submission of VAT201 via e-filing R 200 per submission
Submission of EMP201 via e-filing R 200 per submission
IRP 5 preparation and reconciliation (per employees) R 50 per employee
Submission of annual WCA return R 150 per submission
Submission of UI19 form at the Department of Labour R 200 per submission

Application for tax clearance certificates
(good standing/tenders)

R 500 per submission
Application for tax directives R 500 per submission
Tax advisory and strategy R 500 per submission

Compliance Service Rates

Company name reservation (COR9.1 form) R 175 per submission
Company name reservation (Manual Submission) R 250 per submission
Company name reservation extension (COR9.2 form) R 70 per submission
Company defensive name reservation (COR10.1 form) R 500 per submission
Company defensive name reservation renewal (COR10.2) R 100 per submission
Basic company incorporation/registration R 900 per submission
Complex company incorporation/registration R 1700 per submission
Memorandum of incorporation amendments R 750 per submission
Application to convert a close corporation to a private company R 750 per submission
Change of financial year end (incl resolution and minutes) R 650 per submission
Special resolutions for companies (per resolution) R 650 per submission

Reinstatement of deregistered company
(not through non-compliance)

R 650 per submission

Director amendments and other ordinary resolutions 
(includes necessary resolutions) per director

R 650 per submission
Restoration of entity due to de-registration through non-compliance R 1 000 per submission
Consolidation of MOI R 750 per submission
CIPC annual return - Company - Less than R1 Million turnover R 300 per submission

CIPC annual return - Company - Less than R1 Million turnover
(late submission)

R 450 per submission

CIPC annual return - Company - At least R1 Million but less than
R10 Million Turnover

R 650 per submission

CIPC annual return - Company - At least R1 Million but less than
R10 Million Turnover (late submission)

R 800 per submission

CIPC annual return - Company - At least R10 Million but less than
R25 Million Turnover

R 2 700 per submission

CIPC annual return - Company - At least R10 Million but less than
R25 Million Turnover (late submission)

R 3 500 per submission

CIPC annual return - Company - R25 Million or more turnover

R 4 300 per submission

CIPC annual return - Company - R25 Million or more turnover
(late submission)

R 5 200 per submission
CIPC annual return - Close Corporation R 300 per submission
CIPC annual return - Close Corporation (late submission) R 450 per submission
CIPC Searches R 200 per submission
Credit Searches (Individual) R 200 per submission
Credit Searches (Company) R 750 per submission
BEE certificate R 750 each

Written confirmations and formal letters on behalf of clients to third
Parties

R 750 each

Annual company secretarial fee (maintenance and safekeeping of
company registers and minutes / statutory updates)

R 1 750 per annum

Close Corporation CK amendments

R 275 per submission