COMPANY PROFILE MASE MALAPA ACCOUNTING AND TAX CONSULTANTS CC. Contacts:

Transcription

1 COMPANY PROFILE MASE MALAPA ACCOUNTING AND TAX CONSULTANTS CC

2 1. BUSINESS, ADMINISTRATIVE AND CONTACT INFORMATION Business Name: Business Type: Mase Malapa Accounting and Tax Consultants CC Close Corporation Company Registration: 2007/ /23 Tax reference Number: Telephone Number: Business Address: Allandale Office Park Cnr Le Roux avenue and Morkels close Midrand 2. INTRODUCTION Company History Mase Malapa is a firm of Accountants and Taxation specialists that plays a vital role in the business issues of our valued clients. The company was registered in June 2007 and started operating fully on the 1 April We believe that our personalized service helps influence the business decisions of our clients. Whether it s cash flow projections, expenditure controls, our hands on approach will have a positive influence on your business. Our key service advantage is the close contact that we have with our clients, enabling us to better understand our clients. We are, therefore, in a position to offer meaningful business advice. We maintain high professional standards and are dedicated to excellence. We draw on a broad range of skills and services in other areas including taxation

3 3. BUSINESS CONCEPT Our Services Our services are segmented into three unique bouquets: They are: Accountancy o Bookkeeping o Monthly Management Accounts o Cash Flow Projections o Cash Flow Statements o Annual and Bi- Annual Financial Statements o Training (Bookkeeping, Accounting, etc.) Taxation o Income Tax Individual tax : Calculation, Completion of IT12 s ( Tax Returns) and submission Company taxes: Calculation, Completion of IT12 s and IRP 6 ( Tax Returns) and submission Audits o VAT Calculation, Completion and Submissions VAT 201

4 o PAYE Calculation, Completion of IT12 s EMP201 Year-end Reconciliation completion and submissions EMP501 o We also assist with all SARS disputes, objections and appeals on incorrect or Unsatisfactory Assessments. Statutory /Secretarial o CIPC Registrations Company registrations Changes of address Changes of directors All Secretarial duties o SARS Registrations Income Tax PAYE VAT o CIDB Registration 4. MANAGEMENT AND OWNERSHIP Mase Malapa has a 100% Black Ownership.

5 5. CURRENT AND PAST CUSTOMERS AND PROJECTS Mobile Cage Transport CC o Pastel Account System - Training o Internal Control o Management Accounts Nedtex 217 CC o Payroll Calculations Submissions of PAYE VAT PAYE Income Tax Vuyelwa T Mtimkulu Therapy Solutions VAT Income Tax Provisional Tax Cornastone Mobile Solutions (Pty) Ltd o Internal Audit and Tax Advisory o Inter-Company loan reconciliation C.R Maimela (Pty) Ltd and Payroll services Ithlokomeleng Home for the Aged and Disabled o Internal Audit Accounting and Tax Damokga Construction and Transport CC and Tax Burnt Onion CC o Production Accounting o Payroll VAT, Income Tax Lubisi Transport CC and Tax

6 One Stone Capital (Pty) Ltd Website: o Financial Accountant and Tax Compliance officer o Assisting with the liquidating process Coal Stove Pictures CC Bookkeeping Preparation of AFS PAYE registration, Calculation, Completion and Submission of EMP201 Computation of Income Tax, Completion and Submission of IT 14 Application of Tax Clearance certificate Thetha Nathi Investments CC o VAT Clearance Certificate Gciko Trading CC o VAT Clearance Certificate