Tax Compliance Officer at Forvis Mazars Group

Job Description    

• Manage Client portfolio and liaise directly with Partner  Completion of Client tax returns in respect of the following:  IT12(individual) – Requesting information, calculating and completing of individual clients’ tax returns including tax computations and schedules, meet with client and Partner  IT12EI (Exempt institutions)  IT12TR (Trusts)  IT14 (Companies and CC’s)  IT14SD (Supplementary Declaration)  Submission of supporting documents to SARS  Calculation of IRP6 provisional tax returns in respect of the first, second and third periods. Payment letters sent to clients and  Submission of provisional returns to SARS  Completion of DWT returns in respect of DTW payable on dividends declared by companies including interest calculations  Download, capturing and checking of assessments and preparation of letters  Resolving queries from SARS and clients regarding all tax matters.  Completion of IT144 returns in respect of donations made by clients  Completion of application forms for registration in respect of Income Tax, VAT, PAYE, UIF, SDL and Workman’s Compensation, Customs and Exporters  Meeting and liaising with clients regarding tax matters when necessary  Meeting with SARS tax practitioner’s unit to resolve client queries urgently  Analysis of PAYE, IT and VAT accounts and preparation of reconciliation thereof Activate suspension codes on VAT and PAYE accounts

Duties and Responsibilities    

•  Manage Client portfolio and liaise directly with Partner
•  Completion of Client tax returns in respect of the following:
•  IT12(individual) – Requesting information, calculating and completing of individual clients’ tax returns including tax computations and schedules, meet with client and Partner
•  IT12EI (Exempt institutions)
•  IT12TR (Trusts)
•  IT14 (Companies and CC’s)
•  IT14SD (Supplementary Declaration)
•  Submission of supporting documents to SARS
•  Calculation of IRP6 provisional tax returns in respect of the first, second and third periods. Payment letters sent to clients and
•  Submission of provisional returns to SARS
•  Completion of DWT returns in respect of DTW payable on dividends declared by companies including interest calculations
•  Download, capturing and checking of assessments and preparation of letters
•  Resolving queries from SARS and clients regarding all tax matters.
•  Completion of IT144 returns in respect of donations made by clients
•  Completion of application forms for registration in respect of Income Tax, VAT, PAYE, UIF, SDL and Workman’s Compensation, Customs and Exporters
•  Meeting and liaising with clients regarding tax matters when necessary
•  Meeting with SARS tax practitioner’s unit to resolve client queries urgently
•  Analysis of PAYE, IT and VAT accounts and preparation of reconciliation thereof Activate suspension codes on VAT and PAYE accounts
•  Check and Submission of supporting documents to SARS – all taxes
•  Calculation of IRP6 provisional tax returns in respect of the first, second and third periods. Payment letters sent to clients and finalisation of payment.
•  Completion of DWT returns in respect of DTW payable on dividends declared by companies including interest calculations. Payment letters sent to clients and finalisation of payments
•  Download, capturing and checking of assessments and preparation of letters. Payment letters sent to clients and finalisation of payments. Finalisation of credits

Minimum Requirements    

• ACCOUNTING / TAXATION QUALIFICATIONS WITH 3 YEARS EXPERIENCE IN THE TAXATION ENVIRONMENT WELL EXPERIENCE IN THE WORKING OF E-FILLING CANDIDATES WITH VERY GOOD ABILITY TO READ, WRITE AND UNDERSTAND AFRIKAANS WILL BE GIVEN PREFERENCE STRONG IN ADMINISTRATIVE DUTIES, MEETING OF DEADLINES AND CAN PERFORM GOOD UNDER PRESSURE ACCOUNTING BACKGROUND WILL BE AN ADVANTAGE GOOD COMMUNICATION AND COMPUTER SKILLS