Corporate Tax & CIT
We manage your company's full corporate income tax lifecycle, from ITR14 preparation to provisional tax estimates and SARS submissions. Our team ensures your business takes advantage of all available incentives, including the Small Business Corporation regime and Section 12 allowances. We keep you compliant with SARS deadlines and handle any disputes or queries on your behalf.
What's Included
ITR14 corporate income tax return preparation
Provisional tax (IRP6) calculations and submissions
Small Business Corporation tax rate optimisation
Section 11 and Section 12 capital allowance claims
Dividend withholding tax compliance
Tax incentive and rebate identification
SARS dispute resolution and objections
Multi-year tax planning and forecasting
How It Works
Financial Review
We review your annual financial statements and trial balance to identify all tax-relevant items and adjustments.
Tax Computation
Our team prepares detailed tax computations, applies all relevant allowances and incentives, and calculates your CIT liability.
Return Preparation
We prepare the ITR14 and any supporting schedules, ensuring full alignment with your annual financial statements.
Filing & Monitoring
We submit via eFiling, track the assessment, and manage any SARS correspondence or additional information requests.
Pricing
From R5,000
Exact fee depends on complexity. We provide a fixed-fee quote after an initial consultation.
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