Preparing them can: pulling the numbers, checking them and filling in the return. Submitting should stay with the person who carries the liability, so Automize always waits for your sign-off.
VAT201, EMP201 and provisional tax prepared on time for every client, checked before they are filed, and filed only after you sign off.
Every deadline lands for every client at once. The numbers have to be pulled from the ledger, checked, typed into eFiling and the proof filed away. Miss one and there is a penalty. Rush one and the numbers are wrong.
Keeps every client's VAT, PAYE, provisional tax and CIPC dates, and starts early.
Takes the figures from the ledger and payroll, and flags VAT claimed without a valid tax invoice or a return that moved sharply from last period.
Completes the return on eFiling – and stops before submitting.
Once you approve, it submits and saves the acknowledgement and reference number against the client.
Automize does the routine work and stops on anything that needs judgement. These always wait for someone on your team:
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