02 / Tax Division

Precision Tax Compliance, From First Return To Every SARS Deadline After It

Corporate and individual income tax, provisional tax, VAT and Tax Clearance Certificates, managed end-to-end on SARS eFiling by a team that plans ahead of deadlines instead of reacting to them.

South Africa's tax system rewards businesses and individuals who plan ahead and penalises those who don't. Our Tax division exists to make sure you're always in the first group, filing accurately, paying only what is legally owed, and never caught off guard by a SARS deadline, query or audit.

What We Deliver

Every Tax Obligation Your Business Or Household Carries

01

Corporate Income Tax

We prepare and submit ITR14 company income tax returns for close corporations, private companies and public companies, reconciling taxable income to your Annual Financial Statements and ensuring every allowable deduction, capital allowance and assessed loss is correctly applied before submission.

ITR14 Company Tax Returns Taxable Income Reconciliation to AFS Capital Allowances & Assessed Losses Small Business Corporation (SBC) Rate Assessment
02

Individual Income Tax

From salaried employees to directors, sole proprietors and individuals with multiple income streams, we prepare and submit accurate ITR12 returns, reviewing the SARS auto-assessment where one is issued and objecting where it doesn't reflect your true position.

ITR12 Individual Tax Returns Auto-Assessment Review & Correction Rental, Investment & Foreign Income Declarations Retirement, Medical Aid & Travel Deduction Optimisation
03

Provisional Tax

Provisional taxpayers face two, sometimes three, submission deadlines a year with real financial consequences for underestimation. We calculate your IRP6 provisional tax liability on a defensible basis of estimate, protecting you from both underpayment penalties and the cash flow strain of overpaying.

IRP6 First & Second Period Submissions Basis of Estimate & Penalty Avoidance Voluntary Top-Up (Third) Payment Planning Provisional Tax Cash Flow Forecasting
04

VAT Registration & Bi-Monthly Submissions

We manage the full VAT lifecycle, from assessing whether compulsory or voluntary registration applies to your business under the current thresholds, through to preparing and submitting your bi-monthly VAT201 returns, reconciling output and input tax, and managing VAT refunds.

VAT101 Registration & RAV01 Amendments Bi-Monthly VAT201 Preparation & Submission Output / Input VAT Reconciliation VAT Refund Management
05

Tax Clearance Certificates (TCS)

Tenders, funding applications and emigration processes all hinge on a valid Tax Compliance Status. We monitor your compliance status continuously and act immediately on any risk flag, so your TCS PIN is available the moment you need to produce it.

Tender & Good Standing TCS PINs Foreign Investment Allowance TCS Emigration Tax Clearance Continuous Compliance Status Monitoring
Beyond The Return

How We Handle SARS, So You Don't Have To

eFiling Mastery

We operate inside SARS eFiling and the SARS Online Query System every day, which means registrations, submissions and correspondence move faster and with far fewer rejected requests than a business managing its own profile typically experiences.

Tax Planning For SMEs

We look beyond the current return to structure your affairs efficiently within the law, entity structuring, remuneration versus dividend planning, and timing of income and expenditure, so your business isn't paying more tax than it legally has to.

SARS Dispute Resolution & Audits

If SARS raises a query, verification or full audit, we manage the correspondence, compile supporting documentation, and lodge objections and appeals within the prescribed timelines, representing you directly so the process is handled correctly the first time.

Speak To A Specialist

Never Miss A SARS Deadline Again

Book a Tax Consultation and we'll review your current compliance status, income tax, provisional tax and VAT, and tell you exactly where you stand before anything becomes urgent.