Specialised South African Our team: Fixed Asset …

1 Specialised South AfricanFixed Asset solutions Softwareplease note that all information contained in this document may not be copied or redistributed in any way or form and remains the property of L&L LoysonAccounting & Tax SpecialistCA(SA) MCOM TaxPrevious Senior Tax Consultant at PWCS enior Lecturer at NMMUC laire LoysonAudit SpecialistCA(SA)Previous Audit Manager at EYGareth AmbroseComputer Programming SpecialistBSC (HONS) Computer Science (Cum Laude)Justin Jansen Van VuurenComputer Programming SpecialistBCOM Computer Science & Info. SystemsOur team: Specialised featuresOur powerful Fixed Asset solutions software has been in development since early 2011 with quality assurance and thorough testing now OfferingFixed AssetSolutionsSoftwareTax Legislation and Accounting Standards (IFRS)are complex & constantly changingConsistent over-runs from audit perspective is largelydue to assets & related calculationsStrong need for technological advancement& improvementPreparing Asset schedules is time consuming& resource intensiveAccuracy of the calculations from accounting & tax at riskKey Industry ChallengesBenefits of our SoftwareReducetax risk and improve resourceproductivityAchieve100% accuracy on all Fixed assets& related tax calculationsProvideaccurate forecasting abilitiesOffera value added serviceSignificantly reduce time spent on.

2 Schedules & calculations of PPE Schedules & calculations of Tax Preparation of AFS Compliance and SARSthe most Specialised South African Tax &Accounting AssetSoftwareavailableefficiencyaccuracy businessfocuscompetitiveadvantageOnePlat formRapidImplementationAutomationdataAcc ountingTaxationComplianceFinancialStatem entsFixed AssetSolutionsSoftwareREPORTSS eamless IntegrationAccounting featuresTax featuresDepreciation testingRevaluation andImpairment CalculationsChange in useful lives & residual valuesIFRS disclosure forfixed assetsAdditions testingDisposals - calculation of profit / lossLeases - complicated accounting ito IAS17 including lease tables& interest calcsWear & tear allowances:S11(e), S12E & S13 Recoupments / scrapping allowance / CGTC alculation of CA & TB for deferred tax purposes inc recon (IS & BS)Tax disclosures (for IFRS purposes)Tax disclosures (for tax return purposes)Tax implications for leases incl VAT treatmentemail: 083 451 0166 For more information please contact Further modulescurrently in progressGroup moduleCompany and group depreciation / Business combinations /Inter company profit adjustments /S45 transactions /S23J transactions /