BUSINESS SARS SUPPORT
Businesses & Companies
When the company position needs reconstruction, the supporting file matters.
Specialist support for serious company SARS matters where returns, ledgers, calculations and evidence need to be reviewed, reconciled or explained.
THE SERVICE
Specialist SARS support alongside the finance function.
Anchor's primary focus is evidence-heavy review, verification and resolution work. Ongoing bookkeeping, monthly accounting and recurring compliance support can also be provided where appropriate.
WHEN THIS MAY MATTER
Business matters that may need specialist attention.
- CASE.01
VAT, PAYE or corporate income tax is under review
A verification, audit, assessment or information request requires a structured response.
- CASE.02
The reported figures need reconstruction
Historic filing issues, penalties or assessment differences mean the return needs to be connected back to accounting records.
- CASE.03
The evidence is spread across the business
Finance records, contracts, invoices and explanations must be brought into a single coherent file.
ANCHOR'S ROLE
From return to supporting record.
The work follows the trail through the company information rather than treating the return in isolation.
- 01
Returns
Identify the reported position, the period involved and the issue raised.
- 02
Ledgers and calculations
Reconcile material figures to accounting records, working papers and supporting schedules.
- 03
Evidence and explanations
Organise records and concise explanations that support the treatment or identify where correction is required.
INFORMATION & EVIDENCE
Company evidence is usually multi-source.
The relevant records vary by tax and matter, but the objective is the same: reconcile the reported position to reliable business records and an intelligible explanation.
- REF.01VAT, PAYE or income-tax returns
- REF.02General ledger and trial-balance extracts
- REF.03Invoices, contracts and bank evidence
- REF.04Payroll, tax certificates and employer records
- REF.05Working papers and calculations
- REF.06SARS correspondence and prior submissions
SCOPE MATTERS
Ongoing accounting and specialist resolution support can be separately scoped.
Anchor can provide ongoing bookkeeping, monthly accounting and recurring compliance support where appropriate, or focus on a defined SARS matter alongside an existing accountant or finance team.
WHAT HAPPENS NEXT
Establish the company record before responding.
A well-scoped review identifies the tax period, the issue, the responsible records and the right people to involve.
- 01Confirm the tax type, period, SARS request or assessment and the company context.
- 02Reconcile the material figures to ledgers, schedules and source records.
- 03Prepare support, identify correction needs or assess whether dispute support is appropriate.
START WITH THE RECORD
Discuss a business SARS matter.
Start with the return or assessment, the tax period and the records available within the business.
Request a Case Assessment