Renmere provides comprehensive Value Added Tax (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