Company Tax
Company Tax
No Company Too Small
We can assist with all your Companies Tax requirements. This can be done for Sole proprietors and/or Close Corporations, Companies and Trusts.
Gautax Pro Tip:
IT14 Company Tax Returns for the 28 February 2025 financial year-end will be due 28 February 2026 (12 months after the company’s financial year-end) ITR12 Trust Tax Returns are due 19 January 2026
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 the revenue authorities (SARS).
PAYE (Employees Tax), UIF and SDL Returns
We make sure that our client’s 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.
Registrations
We Assist in many registration processes
Gautax Pro Tip:
We attend to all VAT reviews and audits on your behalf
Need help managing your comany TAX?
All members of our team are available to meet and answer your questions and assist as they can.