LedgerFlowAdvisory

Services and fees

Fixed fees, quoted before any work starts. The prices below are starting points: your quote depends on the size of the company and the state of its records.

Company compliance package

from R30 000 a year

For owner-managed private companies, where every shareholder is also a director. Everything the company needs each year, in one fee:

  • Annual financial statements compiled under IFRS for SMEs
  • Company income tax return (ITR14)
  • Both provisional tax returns (IRP6)
  • CIPC annual return and beneficial ownership filing
  • The director’s personal tax return (ITR12)

Assumes your books are kept up to date by you or a bookkeeper. If records need catching up first, I’ll quote for that separately.

Independent review

quoted per company

An independent review of annual financial statements under ISRE 2400, for companies whose public interest score means they need one. Often done for companies whose statements are compiled by their bookkeeper or another accountant.

To stay independent, I don’t review statements I’ve compiled. Not sure if your company needs a review? Read this first.

Individual tax returns

from R2 200

Standard return: salary, medical aid, retirement contributions, interestfrom R2 200
Return with rental income, capital gains, foreign income or a side businessfrom R5 500
Provisional tax estimate (IRP6), per submissionR1 200

Company setup and secretarial

from R4 500

Share issue, securities register, beneficial ownership filing, and registering the company’s representative with SARS, for new companies or ones that skipped these steps.

For bookkeepers and small practices

agreed per engagement

Year-end compilation, independent reviews and tax returns for your clients, with the client relationship staying with you. Get in touch and we’ll agree how it works.

What I don’t do

Audits (I’m a CA(SA), not a registered auditor), monthly bookkeeping, payroll, SARS disputes and trusts. If you need one of these, I’ll point you to someone who does.

Fees exclude CIPC and other filing fees. LedgerFlow (Pty) Ltd is not registered for VAT.