TAX CONSULTING SERVICES

We provide tax opinions to corporates and companies in the mining industry.

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TAX COMPLIANCE SERVICES

Preparation or review of annual ITR14 calculations, schedules etc

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TAX DUE DILIGENCE SERVICES

We can assist you with tax due diligence services before deciding to acquire a company or to assist with purchase price negotiations.

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TAX ACCOUNTING SERVICES

Deferred- and current tax calculations for the purposes of Annual Financial Statements.

ABOUT US

TaxEQ is a niche corporate tax consulting company. We provide tax consulting and compliance services to corporates in various industries, but have specialist tax experience in the mining industry.

TaxEQ was established after realising that there is a significant gap in the market for affordable, but specialist corporate and mining tax advice.

What makes us different?

We’ve sat on both sides of the table…

We have extensive tax consulting and compliance experience through working for one of the big four tax consulting companies worldwide. We’ve worked with- and have been mentored by the best…

Mining Tax and Corporates

We have also worked for corporates, like you, which makes us appreciative of the impact lack of proper tax planning can have on your business.

As we’ve been in corporate, we do not believe in a “one-size-fits-all” approach as there is not one business that is the same.

We pride ourselves in keeping up to date with the latest amendments and court judgments in order to be able to provide you with a professional, practical and personalised service.

 

  • Mariska Booyse

    Chartered Accountant (SA) | MCom (Taxation) | SAIT Master Tax Practitioner

    Mariska is a tax specialist with extensive experience in mining tax. After completing her articles at PriceWaterhouseCoopers, she started her tax career as a corporate tax consultant at KPMG, specialising in mining tax. In 2011, she joined Xstrata South Africa as Group Tax Manager: Direct Tax. She joined Platmin South Africa and Pilanesberg Platinum Mines in 2014 as Group Tax Manager.

    Having a passion for mining tax consulting and realising that there is a significant gap in the market for affordable, but experienced mining tax consultants, Mariska left the corporate environment in 2016 to pursue a career in independent tax consulting focusing on the mining industry.

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Focus Industries

 We provide tax consulting and compliance services to all industries, but have specialised knowledge of the mining industry.

 

OUR SERVICES

Tax consulting services

We provide tax opinions to corporates and companies in the mining industry.

In relation to the mining industry, we are able to assist with specialist opinions specifically in relation to, amongst others, the following topics:

  • The tax treatment of expenditure incurred – “general deduction formula” versus “capital expenditure incurred” for the purposes of mining tax;
  • The treatment of expenditure incurred during the prospecting, feasibility study and development phase as well as any period of non-production;
  • Mining income versus non-mining income;
  • The utilisation of unredeemed capital expenditure versus assessed losses;
  • Mineral royalties

Tax compliance services

  • Provisional tax;
  • Preparation or review of annual ITR14 calculations, schedules and returns;
  • MPR2 payment of mineral royalties;
  • MPR3 Mineral Royalties Annual return;
  • Assistance with SARS audits and queries.

Tax due diligence services

We can assist you with tax due diligence services before deciding to acquire a company or to assist with purchase price negotiations.

Know which potential tax liabilities you are taking on before deciding to acquire a company or on a purchase price – we’ve seen companies having to fork out millions for acquired companies’ historical undisclosed or unknown tax liabilities.

Tax accounting services

Deferred- and current tax calculations for the purposes of Annual Financial Statements.

 

 

WHAT OTHERS HAVE TO SAY ABOUT US

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