Tax Technical Accountant

Responsibilities

• Corporate income tax: Tax return preparation and submission for all SA taxpayer entities (CFC's disclosure, Learnership allowance schedules and calculations, high tax exemption calculations for TP purposes etc.)
• Provisional taxes: Calculation of Provisional tax (P1, P2 and a top up); responsible for Par 19(3) requests from SARS.
• Dividends tax: Completion, submission and payment where required.
• Withholding tax: Completion, submission and payment where required.
• Carbon tax: Engage with TFG Sustainability team, obtain required input and Carbon tax calculations, then complete, submit and pay carbon tax.

Tax Reporting

• Assist in the preparation of income & deferred tax calculations for various SA entities for Group Yearend Reporting
• Obtain and collate information required to perform income & deferred tax calculations
• Perform necessary calculations required e.g. l...