Indirect Tax Practice

The PwC South African Indirect Tax practice consists of 40 professionals, including 4 dedicated directors.

We operate from various centres in Southern Africa including Bloemfontein, Durban, Cape Town, Johannesburg, Port Elizabeth and Pretoria. Our effective use of our Global Network, with offices in over 60 countries, enables us to support your business with best practices. We advise clients in all the major industries, and have particular strengths in the provincial and local government, financial services, mining, education, and telecommunications industries.

Vat service diagram

Value-Added Tax Services

Our services are based on three core practice areas:

VAT reviews

  • Input/Output Tax Savings Reviews
  • Calculating the annual VAT apportionment percentage
  • VAT coding of chart of accounts
  • Reviewing contracts with National/Provincial government for VAT implications
  • Documentary Compliance Reviews
  • Process and Control reviews

VAT consulting services

  • Identifying opportunities for tax planning and VAT savings
  • Researching and interpreting the VAT Act
  • Researching and drafting detailed VAT opinions
  • Industry specific consulting, reviews and tax planning
  • VAT training

VAT compliance

  • Review/completion and submission of VAT registration forms
  • Review/completion and submission of VAT returns
  • Electronic-based Reviews (eg VAT number vetting)
  • Drafting and submitting objections and appeals
  • Dealing with SARS on industry specific issues
  • Negotiating settlements
  • Dealing with SARS employees during VAT audits
  • Drafting and submitting ruling applications

Contact us

Shirley Machaba

Shirley Machaba

Regional Senior Partner South Market Area

Tel: +27 (0) 11 797 5851

Linkedin Follow Email
Follow us
Important problems Business systems Combined assurance COVID-19 Cyber security Data and analytics Financial services risk regulations Risk Sustainability Transformation confidence
Industries Energy, utilities and mining Financial services Government and public sector Retail and consumer Technology, media and telecommunications
Services Advisory services Assurance services Consulting Country desks Deals Legal People and organisations Private company services Tax services
Insights Publications and insights Press room Subscriptions Manage your subscription
Events
Careers Why PwC? Search/apply for vacancies Learners Students Experienced professionals
About us African footprint Alumni Business school Corporate responsibility Diversity and inclusion Ethics and business conduct Global Third Party Code of Conduct Human rights statement Our offices Our purpose and values PwC awards programmes Sponsorship Transformation Transparency report Integrated report
Give us feedback Contact us Request for proposal Career enquiries Ethics complaints

© 2010 - Sat Feb 27 14:31:18 UTC 2021 PwC. All rights reserved. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Please see www.pwc.com/structure for further details.