TAX ADVISORY

Corporate Tax

Renmere provides corporate and international tax advisory services, including the design of transaction alternatives, formal tax opinions, transfer pricing planning, documentation and project management, ruling applications and implementation support. Our team has extensive experience in domestic and international tax planning and helps clients to structure commercial transactions to optimise tax efficiencies (also see Transaction Structuring).

MINING TAX & MINERAL RESOURCES ROYALTY

Mining tax and the mineral resources royalty regime are unique to the mineral and petroleum resources sectors and are complex. Renmere offers a comprehensive and industry-focused tax service which includes the following:

  • Environmental rehabilitation trust fund and financial guarantee tax analysis and planning
  • M&A in the mining sector
  • Mineral resources royalty implementation, business process analysis and compliance
  • Mining tax due diligence
  • Quantification of research and development allowances
  • Review of income tax and mineral resources royalty calculations and returns
  • Tax planning, tax structuring and formal tax opinions
  • Tax advice on Black Economic Empowerment transactions

Value Added Tax

Renmere provides comprehensive VAT advisory services, including VAT consulting, training, review and compliance services.

VAT Consulting
  • Advice – Technical matters
  • Advice – Electronic services
  • Advice – Invoicing and contracts
  • Advice – VAT Registration liability assessments
  • Advice – Importation of goods
  • Advice – Exportation of goods
  • Advice – Zero rated goods or services
  • Advice – VAT Apportionment
  • Advice – Exempt supplies
  • Internal Audit – Assistance with audit of VAT
  • Assurance – Assistance with identification of VAT risks
  • SARS – Voluntary Disclosure Applications (“VDP”)
  • SARS – Ruling applications
  • SARS – Ruling renewals
  • SARS – Ruling implementation reviews
  • SARS – Objection or Appeal
VAT Review
  • Assistance with VAT registration
  • Assistance with SARS audit queries
  • Assistance with VAT variance analysis
  • Preparation and filing of VAT returns
  • Compliance reviews – Import documentation
  • Compliance reviews – Export documentation
  • Compliance reviews – Input VAT claimed
  • Assistance with IT14SD
  • Tax clearance certificates
VAT Compliance
  • Assistance with VAT registration
  • Assistance with SARS audit queries
  • Assistance with VAT variance analysis
  • Preparation and filing of VAT returns
  • Compliance reviews – Import documentation
  • Compliance reviews – Export documentation
  • Compliance reviews – Input VAT claimed
  • Assistance with IT14SD
  • Obtain tax clearance certificates
VAT Training
  • Staff training
  • Annual updates covering VAT amendments

Payroll ——

We provide specialist Payroll advisory services with support from associates.

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