Taxation

We can assist you with the following:

– Completion and submission of income tax returns
– VAT calculation, completion and submission
– Provisional Tax calculation, completion and submission
– Personal Income Tax calculations
– Corporate Income Tax Calculations
– Payroll administration (monthly/bi-annually and annually)
– Dividend Withholding Tax
– Capital Gains Tax
– Correspondence with SARS (Objections, disputes, etc)
– Registrations (Income Tax, VAT, PAYE, UIF, SDL)

Key dates

01 July 2019
Tax Season for 2019 opens

7th of each month
PAYE, UIF & SDL

Last business day of the month - of your VAT period
VAT (eFiling)

Provisional Tax
1st Return – 31 August
2nd Return – 28/29 February
3rd Return – 31 August 31 (only if applicable)

31 October 2019
Tax Season 2019 – Branch filing closes for individuals.

04 December 2019
Tax Season 2019 – eFiling closes for individuals.