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GrantThornton: Tax Graduate Opportunity 2021

Job Description

Company : SNG GrantThornton
Location : Johannesburg, South Africa
Date listed: 07 April 2021

SNG GrantThornton: Tax Trainee Opportunity 2021

SNG GrantThornton has an opportunity for a newly qualfified tax graduate to join it’s Tax department.

The Tax department is a strategic division within SNG Grant Thornton Advisory which specialises in corporate tax advisory, compliance assistance, indirect, international tax advisory, transfer pricing and tax technologies. The different disciplines work together in all engagements to ensure that the best tax advice that adheres to the entities best risk practise is provided.

Responsibilities

Include but not limited to:

  • Review or preparation of tax computations including deferred tax for financial reporting purposes.
  • Audit of tax balances (current tax and deferred tax) in the Annual Financial Statements.
  • Review and preparation of tax returns including ITR14, IT14SD, IRP6, VAT 201’s, EMP 201’s, EMP 501 and IT12 and supporting schedules prepared by the clients for submission to SARS.
  • SARS registration including VAT, Income tax and PAYE.
  • VAT apportionment adjustments
  • Ancillary VAT return work: Reconciliation of financials to VAT outputs
  • Perform a review of Value Added Tax, Employees’ tax and Income Tax.
  • Provision of tax advice (tax opinions) on corporate restructuring, capital gain tax, cross border transactions.
  • Lodging of disputes with SARS, including Notice of Objection, Notice of Appeal, Waiver of Penalties and Interest;
  • Tax residency determination (domestic and tax treaty)
  • Inbound Interrogation of IRP5 data of foreign workers in South Africa (e.g. validity of fringe benefits
  • Outbound Interrogation of IRP5 data (e.g. validity of payroll salary gross-ups and fringe benefits)
  • VAT control account adjustments (e.g. delayed inputs due to lack of documentation or flawed / partially omitted invoices)

Requirements:

  • BCom Hons Degree in Taxation


Competences: