Service

Taxation

As registered Tax Practitioners I calculate and submit individual, company and trust tax returns via SARS eFiling, run EasyFile reconciliations and generate IRP5 certificates.

We also prepare and submit VAT201 returns - registration, ongoing submissions and the reconciliation to your books.

What's included

Individual tax returns

ITR12 income tax returns for salaried individuals, freelancers and people with multiple income streams.

Company tax returns

ITR14 corporate income tax returns for Pty (Ltd) companies and close corporations.

Trust tax returns

ITR12T returns for inter vivos and testamentary trusts, including beneficiary distribution schedules and provisional tax for the trust.

VAT calculation & submission

VAT201 returns prepared, reconciled to the books and submitted on the bi-monthly cycle.

Provisional tax (IRP6)

First, second and third-period provisional tax calculations and SARS eFiling submissions.

Employer tax reconciliations

EMP501 mid-year and annual reconciliations on EasyFile, with IRP5 and IT3(a) certificate generation.

SARS disputes & objections

Notice of objection, request for remission and dispute resolution handled directly with SARS on your behalf.

Who it's for

SARS-registered. SAIT-accredited.

South African individuals with salary, rental, investment or business income - including those with multiple income sources or assessed losses to manage.

Companies, close corporations and trusts that need yearly ITR14 returns, provisional tax and VAT201 submissions handled by a registered Tax Practitioner.

Anyone behind on returns, facing SARS verifications, or needing to lodge an objection - we engage SARS directly on your behalf as your registered representative.

Software & turnaround

SARS-registered. On time.

Software we work with

↳SARS eFiling (Personal & Corporate)
↳SARS EasyFile (employer reconciliations)
↳CIPC eServices (annual returns)
↳Xero / Sage feeds into provisional & final tax
↳VAT 201 e-filing

Turnaround

↳Provisional tax (IRP6) submitted before SARS deadline
↳ITR12 (individual) returns within 7 business days of full info
↳ITR14 (company) returns within 14 business days of finalised AFS
↳VAT 201 lodged by 25th of the month after period-end
↳SARS query responses within 2 business days

Frequently asked

Are you registered Tax Practitioners?: Yes. We are registered with SARS as Tax Practitioners and are members of the South African Institute of Tax Professionals (SAIT) - the recognised controlling body.
What if I'm behind on returns?: We catch you up. Outstanding returns are prepared and submitted, and we engage SARS to remit penalties and interest where there are reasonable grounds.
Can you handle SARS verifications and audits?: Yes. We respond to verification letters, audits and queries directly on eFiling as your appointed Tax Practitioner, and lodge objections where assessments are incorrect.
Do you handle VAT registration?: Yes - voluntary or compulsory VAT registration, deregistration, category changes and the ongoing VAT201 submission cycle.