South Africa: Tax Compliance Officer posted by PKF Constantia Valley Cape Town Inc

Principal Duties and Responsibilities:

• Individuals: Completion of Tax Schedules, Income Statements, Statements of Assets & Liabilities, Reconciliation of Assets & Liabilities, CGT Calculations & computations and Tax computations in preparation for completing individual IT12 returns on e-filing

• Checking & processing ITA34s

• Completion of IT14s & IT12TRs

• Completion and submission of Tax Directive Applications with supporting documents thereto

• Preparation of IRP6 letters on taxware and on e-filing.

• Tax Clearance Applications in respect of Good Standing, Tender or Foreign Investment.

• Completion and submission of Income tax registration for individuals, companies, close corporations and trusts along with documents to support applications

• Attendance to queries which need resolving at/ with SARS

• Facilitation of payments to SARS via e-filing & where clients issue cheques to be deposited, submission of IT returns when requested to do so

• Completion & submission of Dividend withholding tax forms being DWT01 & DWT02 on e-filing & easyfile.

• Resolution of income tax, VAT and PAYE queries and disputes with SARS on behalf of clients.