Tax Without the Terror
SARS is becoming more digital and more aggressive with penalties. The days of 'flying under the radar' are over. We give you a proactive tax strategy that keeps you compliant and tax-efficient.
- Expert filing of Corporate Income Tax (ITR14) returns
- Optimization of allowable deductions to legally minimize tax
- Handling of Provisional Tax (IRP6) to avoid underestimation penalties
- Review of past returns to check for missed refunds
- Full liaison with SARS on your behalf
Strategic Compliance
We focus on three key areas of corporate tax.
The ITR14 Return
The annual report card. We ensure your AFS figures match your declaration perfectly. We scrutinize every expense to ensure it meets the "production of income" test for deductibility.
Provisional Tax
The cash flow killer. SARS imposes 20% penalties for underestimating your provisional tax. We use accurate YTD figures to ensure your estimate is safe but not excessive.
Small Business Tax
Are you eligible? If you turnover less than R20m, you may qualify for Small Business Corporation (SBC) tax rates, which are significantly lower than the standard 27%. We check your eligibility.
The Filing Lifecycle
A year-round process, not just a once-off event.
Assessment & Planning
We review your financial statements before the tax season starts to estimate your liability.
Provisional Filing
In August and February, we file your IRP6 Provisional Tax returns to spread your tax burden.
Final Calculation
Once AFS are signed, we perform the final tax computation, adding back non-deductible expenses.
Submission & Verification
We submit the ITR14. If SARS triggers a verification, we handle the document upload and queries.
Who Needs This?
The Profitable Company
Making good profit but worried about a massive tax bill. Needs advanced tax planning to utilize allowances.
The Dormant Entity
Hasn't traded but still needs to file specific 'Nil' returns to keep the CIPC and SARS status active.
The Non-Compliant Biz
Years behind on returns. Needs a specialist team to negotiate down penalties and get compliant fast.
How We Work
We believe good accounting starts with structure and consistency. Our approach is designed to give business owners clarity without unnecessary complexity.