Company Tax

We can assist with all your Companies Tax requirements. This can be done for private individuals trading as sole proprietors and/or Close Corporations, Companies and Trusts.

IT14 Tax Returns for Feb 2020 financial year-end are due by 26 February 2021 and IT14 Tax Returns for 28 February 2021 will be due 28 February 2022.

Our company services include:

  • Tax planning for minimum company tax liability
  • Complete all companies tax forms and related documents including IT14SD returns
  • Submit all forms to SARS
  • Make sure that the SARS assessment is correct
  • Lodge objections if the assessment is incorrect
  • Correspond with SARS with regards to all your tax affairs

Value Added Tax (VAT) Returns

Once all transactions have been captured for the period in question, a VAT report is printed out which accurately assesses the VAT status of our clients for the respective period. We will ensure that the VAT returns are submitted correctly and on time. This avoids unnecessary penalties and interest imposed by South African Revenue Service.

We also attend to all VAT reviews and audits on your behalf

PAYE (Employees Tax), UIF and SDL Returns

We make sure that our clients employees are taxed correctly taking all taxable deductions into account. The statutory returns are completed and submitted correctly and on time. We use Pastel Payroll and upload EMP501's through Easyfile.