Philpro Bookkeeping services

 
 


   

.: Welcome to Philpro Bookkeeping Services

Philpro Books is a dynamic company which provides full accounting services for individuals as well as small to medium enterprises. We strive to give our clients a one stop service in terms of the following:

EMP201 & Full Payroll functions

VAT201 (NEW VAT 201 FORMS - CLICK THIS LINK FOR LATEST UPDATE) 

Full Bank Reconciliations (Including Credit Card, Merchant Facilities, Fleet Management)

Full Accounting up to Trial Balance

Inventory Control and monthly stock take / Virtual Warehousing

Import and Export Accounting - Profit & Loss Foreign Exchange

Business Omnibus Management in terms of SA Reserve bank (Contact us for expert advise in terms of Business Forex - up to R2 Mil per calendar year)

IRP5 Reconciliations

Workmen's Compensation Registration and Management

UIF Registration and Management

Cipro / Ocipe Annual Returns

CHANGE OF BANKING DETAILS:

Please note that SARS has adopt new policy as from 01/07/2011 regards the change of Banking Details.  Please visit the SARS website - or follow this link:

Change my Bank Details

MISSED THE PAYE WORKSHOP?

Click link below

SARS - PAYE Workshop 2011

 

.: News Headlines - SARS Tax Tables and Important Information:

From time to time news regarding tax and tax related issues from SARS and other sources will be posted here so watch this space for current news.

Due dates:

*  Should you NOT received the W.As.8 already - please contact Workmen's Compensation urgently on 0860105350.

*  Annual PAYE Reconciliation - 01/09/2011 until 31/10/2011.

    Tax Tables  -  Effective 01 March 2011

AS-PAYE-05-G1-A3 - Monthly Tax Deduction Tables - External Annexure.pdf

AS-PAYE-05-G1-A1 - Weekly Tax Deduction Tables - External Annexure.pdf

 

SADC Trade Agreement

SADCTradeAgreementfor2010[1].pdf

 

CALENDAR

 

 

 

  • Pay-As-You-Earn (PAYE) Interim Reconciliation:
    Six-month interim reconciliation for the period
    1 March to 31 August 2011

    Submission period: 1 September to 31 October 2011

     

  • Tax Season for Individuals and Trusts:
    • Manual Submission deadline for all taxpayers:
      30 September 2011
    • Electronic submission deadline for non-provisional taxpayers:
      25 November 2011
    • Electronic submission deadline for provisional taxpayers:
      31 January 2012

       
  • Turnover Tax Return: TT03 - Turnover Tax Return - submission date is 31 January 2012

     
  • September - October 2011
    Free Tax workshops in your region, see the list for detail

 

 

 

 




















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