Submitted, reconciled,
on time.
Compliance is what keeps a business operating — quietly, consistently and without surprises. We submit, we file, we advise. For both companies and individuals, in the eyes of SARS.
Value-Added Tax
Bi-monthly or monthly VAT submissions for VAT-registered entities, with full reconciliation against the books.
Monthly Employer
Monthly PAYE, UIF and SDL declarations and payments — calculated against payroll runs.
Bi-Annual Reconciliation
Bi-annual employer reconciliations, including IRP5 and IT3(a) certificate issuance for staff.
Company Tax Return
Annual income tax return for companies and CCs — tied directly to the compiled annual financial statements.
Individual Tax Return
Annual personal income tax for sole proprietors, directors, salary earners and rental property owners.
Provisional Tax
First and second provisional tax returns for companies and qualifying individuals — bi-annual.
Dividends Tax
DTR returns where applicable to shareholders — calculated and submitted within the SARS window.
Tax Clearance
Application and renewal of tax compliance status — for tenders, foreign investment allowance, or general good standing.
Registrations
VAT registration, PAYE/UIF/SDL registration and tax type activation — done once, done correctly.
UIF Online
Online UIF declarations and monthly payments via the Department of Labour's uFiling system.
Compensation Fund
Annual Return of Earnings (ROE) submissions and Letter of Good Standing — required for tenders and contracts.
Monthly Payroll
PAYE, UIF and SDL processing with monthly payslips, IRP5s, leave balances and bi-annual reconciliations.
Annual Returns
Keeping your company in good standing with the regulator — annual returns, beneficial ownership, amendments.
Affidavits
EME and QSE affidavits for qualifying entities — required for tenders, supplier listings and customer onboarding.
Objections & Disputes
Notices of objection, requests for remission and dispute resolution where assessments don't reflect reality.
What's due, when.
A simplified view of major submission frequencies. Specific deadlines depend on your entity, financial year-end and tax registration.
VAT 201
Bi-MonthlyValue-Added Tax submissions for VAT-registered entities, with full reconciliation against the books.
EMP 201
MonthlyPAYE, UIF and SDL submissions on the prior month's payroll.
EMP 501
Bi-AnnualFull payroll reconciliation against EMP 201s.
Provisional Tax
Bi-AnnualProvisional tax payments based on estimated annual income.
ITR14 / ITR12
AnnualAnnual income tax returns for companies and individuals.
CIPC Annual Return
AnnualAnnual return filing with CIPC to maintain company status.
COIDA ROE
AnnualReturn of Earnings for Compensation Fund compliance.
Stay compliant with SARS and regulatory bodies — without surprises.
The cost of catching up is always higher than the cost of staying current. Penalties, interest, lost tax clearance, refused tenders, frozen banking — these are the surprises that derail otherwise healthy businesses. Our role is to make sure they don't reach you.