Auditing:
We offer fully comprehensive external audit services. Because of the size and support staff within our firm, our partners are directly involved and not just another face. Our reporting responsibilities and regular reviews from IRBA ensure that we maintain a high level of service. Independence is always considered and implemented where possible.
With Nohlene and Tony we can now ensure partner rotation for those entities that require such.
Through the various seminars and courses that our staff attends, we ensure that the most up to date accounting and auditing standards are implemented so that your potential can be reached.
We have over 10 years auditing experience.
Included, as part of our audit services is the provision of due diligence services or special audits.
Bookkeeping:
Our bookkeeping division is there to assist our clients in maintaining proper books of account and prime entry. We cater for all size of clients, however we do acknowledge that for certain big clients it is best for them to rather employ someone in-house. We can still assist or advise to ensure that this function is operating efficiently.
Included in bookkeeping, is the completion and submission of vat returns and other statutory returns.
Accounting:
Preparation of financial statements, management account, cash flows and budgets. Compliance of financials to International Financial Reporting Standards.
Taxation:
Tax is unfortunately a fact of life. We are Lund & Kieck can offer various tax services, including corporate, individual and trust tax, general tax advice, limited estate planning advice (for specialist advice we will endeavor to refer you to a tax specialist), vat and PAYE.
We are committed to our service delivery and deal with SARS on a constant basis to ensure that our clients are fully compliant. Although every year SARS restrict allowances etc, we endeavor to use any provisions in the income tax act to reduce liabilities where possible for our clients. We ensure that a high quality service is rendered whatever the scope of the work is.
Corporate tax:
We have detailed knowledge of corporate taxes and particulars of the income tax as they relate to corporate tax. We have over 13 years tax experience. L & K accounting services can attend to the completion of annual tax returns, including checking the assessments. Capital gains tax
Assistance with calculations and advice.
Indirect tax:
Indirect taxes, ranging from VAT and customs duties to environmental levies, affect the supply chain and the financial system. They pose unique challenges to multi-national tax functions, since they must be managed accurately and in real time. These often-invisible taxes can have significant impacts — on cash flow, absolute costs and risk exposures.
Thanks to our network of dedicated indirect tax professionals, who share knowledge and ideas, we can provide a seamless, consistent service throughout the world and deal effectively with cross-border issues. These include advising on the VAT treatment of new and complex transactions and supplies and helping resolve classification or other disputes and issues with the authorities.
We provide assistance in identifying risk areas and sustainable planning opportunities for indirect taxes throughout the tax life cycle. We provide you with effective processes to help improve your day-to-day reporting for indirect tax, reducing attribution errors, reducing costs and ensuring indirect taxes are handled correctly.
We can support full or partial VAT compliance outsourcing, identify the right partial exemption method and review accounting systems. Our customs and international trade team help you manage customs declarations, audit and review product classifications
BEE services:
We can attend to BEE certificates and work with Empowerdex (who are accredited with SANSA).
Corporate Compliance:
We currently have two dedicated staff that attends to all corporate compliance matters, which include amongst others:
Formation of companies/close corporations (until such time as the new companies act comes into being)
Registrations i.e. income tax, vat, paye, uif, coida etc.
Conversions, change in directorships/members, change in shareholders etc
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