What we do for your business
The final scope is set out in the proposal and engagement according to the entity’s needs and requirements.
Prepare and submit a sales tax return for each tax period within the deadlines applicable to the entity, following review of the required records.
Examine and analyse the general sales tax control account and verify correct recording and posting of sales tax.
Review input tax deductions on local purchases and imports and the supporting documentation.
Calculate non-deductible tax attributable to exempt sales or activities outside the scope of tax and prepare the required annual adjustment where applicable.
Attend sales tax audit meetings, communicate outcomes and obtain the client’s approval before signing minutes or decisions on its behalf within the authorisation.
Follow up objections within the statutory period, discuss the matter with the objection committee and respond to its enquiries through to the Department’s decision.
Provide advice on general sales tax law and related regulations and instructions during the engagement.
What we need to get started
Registration details, previous returns, sales and purchase invoices, import documents, sales tax control account details and the authorisation needed for representation and follow-up.
Authorised representation. Decisions with your approval.
Representation before the Department is based on formal delegation and authorisation. We communicate meeting outcomes and obtain your approval before signing minutes or decisions on your behalf.