From ITR12 personal returns to ITR14 corporate tax, provisional tax, VAT, and PAYE — we manage your full SARS compliance calendar so deadlines never sneak up on you.
We are registered SARS tax practitioners. Every return we file carries our registration, our professional indemnity, and our accountability — not a template generator.
Annual return for salaried employees, sole proprietors, freelancers, and investors with rental or capital gains income.
Annual corporate return for private companies, including reconciliation to AFS and full SARS eFiling submission.
Two estimates per year (August and February) based on your actual results — no over- or under-payment surprises.
Monthly or bi-monthly VAT returns filed accurately and on time — including output/input reconciliation and refund tracking.
Good standing certificates for tenders, property transfers, and emigration — applied for and tracked until issued.
When SARS raises a query, issues an assessment, or flags a return — we respond, object, and resolve on your behalf.
SARS has become significantly more automated, more data-driven, and less forgiving of errors than even five years ago. Third-party data from banks, employers, and retirement funds pre-populates returns — discrepancies trigger auto-assessments and audits.
As a registered SARS tax practitioner practice, we represent you formally. We have eFiling agent access, can file on your behalf, and can engage SARS directly when issues arise — without you needing to queue, call, or attend a branch.
We file directly on your SARS eFiling profile as your registered tax practitioner — no need for you to navigate eFiling yourself.
We review every SARS auto-assessment before acceptance — pre-populated data is often incomplete or incorrect.
Requests for supporting documents compiled and submitted within SARS deadlines — with complete audit trails.
Outstanding returns and penalties from prior years can often be reduced or waived — we handle the application and negotiation.
South African tax deadlines are fixed — missing them triggers automatic penalties. We track every deadline across all clients so nothing is filed late.
| Return | Who it applies to | Frequency | Key deadline |
|---|---|---|---|
| VAT201 | VAT-registered vendors | Monthly / bi-monthly | 25th of following month |
| EMP201 (PAYE) | Registered employers | Monthly | 7th of following month |
| Provisional Tax (1st) | Non-salary income earners | Bi-annual | 31 August |
| Provisional Tax (2nd) | Non-salary income earners | Bi-annual | 28 February |
| ITR12 (Individual) | All individuals with income | Annual | October (non-provisional) |
| ITR14 (Company) | All registered companies | Annual | 12 months after year-end |
| EMP501 (Annual recon) | Registered employers | Annual | 31 May |
We map your full tax obligation set — returns, registrations, and any outstanding SARS items.
We get agent access to your SARS eFiling profile and confirm all registrations are in order.
We load your compliance calendar and reach out before each deadline — no last-minute scrambles.
Returns filed, receipts archived, and confirmation sent to you. Done.