Tax Compliance

We assist businesses and individuals in meeting their tax compliance obligations by fulfil their tax filing requirements, including registration, preparation and filing various returns.

• Assistance with tax registration for individuals, businesses, and entities required to register for various taxes, including income tax, value-added tax (VAT), pay-as-you-earn (PAYE) withholding tax, capital gains tax (CGT), and others.
• Preparation and filing of tax returns for individuals, companies, trusts, partnerships, and other entities, ensuring accurate reporting of income, expenses, deductions, credits, and other relevant tax items in compliance with South African tax legislation.
• Assistance with VAT compliance, including VAT registration, VAT return preparation and filing, VAT reconciliation, compliance reviews, and guidance on VAT-related matters such as input tax claims, VAT exemptions, and VAT treatment of specific transactions.
• We provide support with PAYE compliance obligations, including registration as an employer, payroll tax calculations, employee tax deductions, PAYE return filing, compliance with PAYE withholding requirements, and handling PAYE audits or inquiries from tax authorities.
• Preparation and filing of corporate income tax returns (ITR14), including the preparation and filing of individual income tax returns (ITR12), computation of taxable income, determination of corporate tax liabilities, compliance with corporate tax laws, rules, and regulations.