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COMPANY TAX
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Accountants and tax consultants in your area

SA ACCOUNTING NETWORK

TAX RATES 2020
TAX CLEARANCE
COVID 19 UIF
Retrenchment

REGISTRATION SERVICES

WCA Registration

UIF Registration

PAYE Registration

 VAT Registration

E Filing Registrations

TAX RETURN SUBMISSIONS

Submit Personal Tax

Submit Company Tax

Submit PAYE

Submit VAT Returns

Terms and conditions


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Terms & Conditions

BRANCHES

Fish Hoek, Cape Town

Muizenberg, Cape Town

Port Elizabeth, Eastern Cape

Kempton Park, Gauteng

Boksburg, Gauteng

Mossel Bay

Lyttelton, Centurion

Menlo Park, Pretoria

BRANCHES

Sandton, Gauteng

Benoni, Gauteng

Milnerton, Cape Town

Kuilsriver, Cape Town

Strand, Cape Town

Century City, Cape Town

Potchefstroom, North West

Carletonville, Gauteng


TAX CLEARANCE CERTIFICATES

Tax Clearance Certificate

Frequently asked questions

Tax Clearance Requirements

Tax Compliance Status

BRANCHES

Sea Point, Cape Town

Gardens, Cape Town

Bedfordview, Gauteng

Submit Company Tax

We will need the following:


Signed off copy of your financial statements

Your e filing login details, if you are not registered we will register you

Proof of payment – we will give you a quote!


If you don't have signed off financial statements we would have to compile this in terms of the Companies Act, after which we can file your company tax return.


For this we would require:

If a computerized system was used, PDF copies of:

Income statement

Balance sheet

Trial Balance

General ledger

Previous year's financial statement

February bank statement - last month of the financial year

Copy of the registration certificate

If we require additional info we will inform you


If a manual system was used, PDF schedules of:

all income/sales for the year

Business  expenses (e.g. bank costs, interest payments, stationery, insurance, rent, wages, fuel, etc)

Salaries and wages paid to employees, members and/or directors - summary for the year

PAYE & UIF deductions from salaries - summary for the year

Any other expenses that you may think is relevant

Assets owned by the business on the first and last day of the financial year - including debtors, loan receivable, vehicles, furniture, tools, and any other assets you might think is relevant

Liabilities owed by the business on the first and last day of the financial year –creditors, any unpaid taxes, tax certificates from finance companies for financed assets, loans from banks and other parties, movements in loan accounts, and any other liabilities

Copy of the registration certificate

If we require additional info we will inform you

SUBMIT COMPANY TAX

HOW TO SUBMIT COMPANY TAX RETURNS

Contact Us

The normal tax rates for companies is 28% and is levied on the nett profit of the company.


However, if you meet the requirements of a small business corporation you will be taxed at the following rates:

The Small business corporation tax rates for financial years ending between 1 April 2018 and 31 March 2019

Taxable income                                         Tax rate

R 0 - R 78,150                                              -  No income tax payable

R 78,150 - R 365,000                               -  7% of taxable income above R 78,150

R 365,001 - R 550,000                             -  R 20,080 + 21% of taxable income above R 365,000

Above R 550,000                                       -  R 598,930 + 28% of taxable income above R 550,000

Above R 550,000                                       -  R 59,451 + 28% of taxable income above R 550,000




To see if you qualify download the guide here!

ABOUT COMPANY TAX