TAX ADMINISTRATION

Did you know that a contribution of up to R350 000 p/a towards your retirement savings and/or a donation of up to 10% of your income to a registered public benefit organization in your community allows you to save as much as 45% on your provisional tax, depending on your tax bracket.

We are able to offer you expert guidance acquired from our 36 years of experience. With a signed written mandate, you will be able to trust us with the following:

  • Corporate and Individual Trust Tax Consulting
  • Corporate Tax Compliance services we offer include:

-Income Tax Submissions​

-Provisional Tax Value Added Tax

-Payroll Taxes (PAYE, SDL, UIF)Dividends Tax

-Disputes

  • Individual Tax Compliance services (Including Expats)

-Income Tax Submissions​

-Provisional Tax

-Capital Gains Tax

-Disputes

  • Trust and Estate Tax

Estate Duty​

-Transfer Duty

-Capital Gain Tax Calculations

-Donations Tax Calculations

-Utilizing Trusts, Wills, Fiduciary Tools

  • Tax Clearances and Directives
  • Tax Planning
  • And any other tax related queries.






IMPORTANT DATES

  • 28-01-2021 – Excise Duty payments
  • 29-01-2021 – VAT electronic submissions and payments
  • 29-01-2021 – CIT provisional payments
  • 05-02-2021 – PAYE submissions and payments
  • 25-02-2021 – VAT manual submissions and payments
  • 25-02-2021 – Excise Duty payments
  • 26-02-2021 – PIT Provisional Tax payments
  • 26-02-2021 – VAT electronic submissions and payments
  • 26-02-2021 – CIT Provisional payments
  • 05-03-2021 – PAYE submissions and payments
  • 25-03-2021 – VAT manual submissions and payments
  • 30-03-2021 – Excise Duty payments
  • 31-03-2021 – VAT electronic submissions and payments
  • 31-03-2021 – End of the 2020/21 Financial year
  • 31-03-2021 – CIT Provisional payments
  • 01-04-2021 – Start of the 2021/22 Financial Year
  • 07-04-2021 – PAYE submissions and payments
  • 23-04-2021 – VAT manual submissions and payments
  • 29-04-2021 – Excise Duty payments
  • 30-04-2021 – VAT electronic submissions and payments
  • 30-04-2021 – CIT Provisional payments
  • 07-05-2021 – PAYE submissions and payments
  • 25-05-2021 – VAT manual submissions and payments
  • 28-05-2021 – Excise Duty payments
  • 31-05-2021 – VAT electronic submissions and payments
  • 31-05-2021 – CIT Provisional Tax Payments
  • 07-06-2021 – PAYE submissions and payments
  • 25-06-2021 – VAT manual submissions and payments
  • 29-06-2021 – Excise Duty payments
  • 30-06-2021 – VAT electronic submissions and payments
  • 30-06-2021 – CIT Provisional Tax Payments
  • 30-06-2021 – End of the 1st Financial Quarter
  • 07-07-2021 – PAYE submissions and payments
  • 23-07-2021 – VAT manual submissions and payments
  • 29-07-2021 – Excise Duty payments
  • 30-07-2021 – VAT electronic submissions and payments
  • 30-07-2021 – CIT Provisional Tax Payments
  • 06-08-2021 – PAYE submissions and payments
  • 25-08-2021 – VAT manual submissions and payments
  • 27-08-2021 – Excise Duty payments
  • 30-08-2021 – VAT electronic submissions and payments
  • 30-08-2021 – PIT Provisional Tax Payments
  • 30-08-2021 – CIT Provisional Tax Payments
  • 07-09-2021 – PAYE submissions and payments
  • 23-09-2021 – VAT manual submissions and payments
  • 29-09-2021 – Excise Duty payments
  • 30-09-2021 – VAT electronic submissions and payments
  • 30-09-2021 – PIT top-up Provisional Tax Payments
  • 30-09-2021 – CIT Provisional Tax Payments
  • 30-09-2021 – End of 2nd Financial Quarter
  • 07-10-2021 – PAYE submissions and payments
  • 25-10-2021 – VAT manual submissions and payments
  • 28-10-2021 – Excise Duty payments
  • 29-10-2021 – VAT electronic submissions and payments
  • 29-10-2021 – CIT Provisional Tax Payments
  • 05-11-2021 – PAYE submissions and payments
  • 25-11-2021 – VAT manual submissions and payments
  • 29-11-2021 – Excise Duty payments
  • 30-11-2021 – VAT electronic submissions and payments
  • 30-11-2021 – CIT Provisional Tax Payments
  • 07-12-2021 – PAYE submissions and payments
  • 24-12-2021 – VAT manual submissions and payments
  • 30-12-2021 – Excise Duty payments
  • 31-12-2021 – VAT electronic submissions and payments
  • 31-12-2021 – CIT Provisional Tax Payments
  • 31-12-2021 – End of the 3rd Financial Quarter