Within 12 months after your financial year end. Your financial statements need to be done first, because the return is based on them.
Yes. Dormant companies must still submit a return each year, or SARS can issue penalties.
Companies pay it automatically. Individuals pay it if they earn income that isn’t taxed through a salary, such as business, rental or investment income.
There are two payments: the first within six months of the start of your tax year, the second by the end of it. An optional third top-up payment helps you avoid interest.
Not everyone does, but you usually must if you’re self-employed, earn rental income, or have more than one employer. If you’re unsure, we’ll check for you.
Registration is compulsory once your taxable turnover goes over SARS’s threshold in any 12-month period. You can also register voluntarily below that level. Ask us to check where you stand.
Most small businesses file a VAT201 every two months. Manual returns and payments are due by the 25th of the month after the period ends; on eFiling you have until the last business day of that month.
The EMP201 is due by the 7th of every month. The EMP501 reconciliation is submitted twice a year: once for the first six months and once for the full tax year.
A PIN that lets a tender office, funder or client check online that you’re in good standing with SARS. We sort out any outstanding returns first, then request your PIN.
Yes. We submit returns on your own eFiling profile, so you can see everything submitted for your business. These come on both the drop down and the FAQ pages. Will send more general questions for the FAQ page as well