Omi Consulting - Once Off Accounting Services

Once-Off Accounting and Financial Services

6. CIPC Compliance Support

• Annual return filing

• Beneficial Ownership Register
   (BOR) submissions

• Director amendments or
   company changes

• Preparation of resolutions and
   share certificates

From R750 per filing or request

From R3,500 per set (customized reports available)

• Monthly or quarterly management
   packs (Profit & Loss, Cash Flow,
   KPIs)

• Budget vs. actual comparisons

• Tailored reports for board packs
   or lenders

5. Management Accounts & Custom Reports

From R3,000 per reconciliation, depending on complexity and record availability

• Mid-year or year-end PAYE
reconciliations

• Generation and submission of
IRP5s

• Preparation of files for e@syFile

4. EMP501 / IRP5 Reconciliation

1. Annual Financial Statements (AFS)

• Compilation of financial
   statements in line with IFRS for
   SMEs

• Sign-off by a qualified accountant

• Includes Independent Review for
   qualifying entities (PIS ≤ 300)

• ITR14 Preparation, review &
   Submission

• Suitable for Tax compliance
   (SARS), CIPC, funders, or internal
   management

Flat fee depending on complexity and record availability

2. Bookkeeping Clean-Up & Catch-Up

• Transaction posting &
    reconciliations (bank, debtors,
    creditors)

• GL cleanup for past financial
   years

• Ideal for entities behind on
   bookkeeping

Flat fee based on scope

3. VAT / PAYE / SARS Submissions

• Once-off filing of outstanding
   VAT201 or EMP201 returns

• Historical tax corrections and
   SARS liaison

• Tax clearance certificate
   applications

From R550 per return, depending on complexity and record availability