We offer tailored South African tax solutions to our clients. Our services range from planning and assistance to determine tax positions taken to assisting with disputes. Our clients can expect solutions that combine technical excellence and practical insight with the personal touch of a trusted advisor.
Our offering includes:
Proactive management and monitoring of your tax affairs avoids disputes and leakages. We perform reviews for corporates and high net-worth taxpayers.
Tax Consultation and Advice
We assist taxpayers and advisors to assess the tax implications and risks of various alternatives for transactions and structures to ultimately find a tailored solution.
We provide clients with balanced and well-researched opinions on South African tax matters (including section 223(3) opinions).
We assist taxpayers and their accountants to successfully navigate the tax dispute process from audits to appeals.
Correspondence with SARS
We assist taxpayers to obtain advance tax rulings, opinions, and directives from SARS.
Correspondence with Legal Counsel
Some tax matters are inherently complex and may require consultation with counsel. We assist in drafting briefings and correspondence with counsel.
We advise on a wide range of South African tax matters. Our areas of experience and expertise include:
Tax residence and changes thereto
Mergers and acquisitions
Complex business model and transaction structuring
Financing transactions and instruments
We aim to build a long-term working relationship with each client. Our regular clients include:
Small and medium-sized businesses and their owners
High growth start-up businesses
High-net worth individuals
Trusts and the vehicles that house wealth
Accountants and auditors
Prof Pieter van der Zwan
Pieter is a chartered accountant (CA(SA)) who holds a master’s degree in tax. He is an associate professor at a South African university where he is responsible for a master’s degree in tax. He is the author of chapters in various textbooks, peer-reviewed articles, and articles in industry publications. He has been practicing as an independent tax and technical accounting advisor since 2010. He serves on technical committees of various professional bodies.
The National Treasury recently published a number of bills that contain the amendments to the tax laws for the 2020 legislative cycle. This article reviews a selection of amendments that are likely to be of broad relevance to taxpayers and advisors. It is not intended...
Asset-for-share transactions qualify for relief under the corporate rule in section 42 of the Income Tax Act (‘the ITA’). In the course of advising on these transactions or reviewing transactions proposed to taxpayers, I realised that taxpayers are often not aware of...
Income tax legislation and accounting standards generally operate independently. Despite the fact that both ultimately aim to determine a measure of profitability, each has its own definitions and methodology to achieve a specific purpose. There have always been clear...
Taxpayers are generally only entitled to deduct expenses in determining their taxable income when they actually incur the expenditure. Section 24C of the Income Tax Act provides an exception to this rule. This article provides a brief overview of the provision and...
In the current business conditions lenders increasingly face the prospect of not being able to fully recover debts. These debts may include trade debts, for example, trade receivables, but also longer-term debts. This article provides an overview of the relevant tax...
Debt restructuring arrangements are likely to become more prevalent in the tough economic conditions that South Africa currently encounter. One of the key considerations when entering into such an arrangement is to understand the tax consequences. This article...
We regularly advise and assist clients with South African tax matters. Do you need an opinion on the South African tax implications of a transaction or arrangement? Do you require assistance to resolve a tax dispute?