What we do
Payroll and employee tax
Our monthly payroll services include:
- monthly calculations(incl. PAYE, UIF and leave days)
- Monthly calculation and submission pf EMP201
- Monthly UIF declaration at DOL
- monthly payslip for each employees
- Monthly payroll report
- submit of annual returns of earnings to the compensation fund
Tax Services
Individual Tax Services
- personal income tax(ITR12)
- Provision tax return(IRP5)
- Tax clearance certificate
- Capital gain tax
- Tax planning and advising
- Capital gain tax
- Residence based taxation issues
- Checking income tax assessmsnet
- Payment arrangment for SARS debt
Corporate & Partnership Tax Services
- Tax registration(PAYE/VAT/Turnover tax)
- Tax clearance certificate
- submission of income tax return
- corporate tax planning
- Tax objections(dispute process)/appeals
- Register SARS company representative
- Checking income tax assessmsnet
- payment arrangment for SARS debt
Value added tax services(VAT)
- VAT registration
- VAT automation
- VAT cash management review
- VAT restructuring
- Indirect tax complience
- Year-end computation
- Import and export views
Frequently Asked Questions
Corporate Income Tax (CIT) is a tax levied on the taxable income of companies and other corporate entities registered in South Africa. For the 2025 tax year:
The CIT rate is 27% for companies with a year of assessment ending on or after 31 March 2024.Companies, close corporations, trusts, and certain co-operatives must file a CIT return (ITR14) annually via SARS eFiling.Taxable income includes revenue from operations, minus allowable deductions (e.g., business expenses, depreciation).
Who must file? All entities registered with the Companies and Intellectual Property Commission (CIPC) or those with a tax number, regardless of profitability, must submit an ITR14 within 12 months of their financial year-end.
SEO tip: Use SARS eFiling to file your ITR14 and claim deductions like employee training costs or research and development expenses.
To register a company for taxes:Obtain a tax number: Register via www.sars.gov.za or the SARS Online Query System (SOQS). You’ll need your CIPC registration number, company details, and banking information.
Register for specific taxes:
CIT: Automatically assigned upon company registration.
VAT: Mandatory if annual turnover exceeds R1 million; voluntary registration is possible for turnover above R50,000.
PAYE: Required if you employ staff with salaries above the tax threshold (R95,750 for 2025).
Skills Development Levies (SDL) and Unemployment Insurance Fund (UIF): Mandatory for employers with payroll above R500,000 annually.
Complete registration on eFiling or at a SARS branch (appointment required).
Quick tip: Use the SARS USSD service (1347277#) to request a tax number or verify registration status.