Company Tax Returns (ITR14)

Streamline your Corporate Tax compliance. We prepare your Annual Financial Statements and handle your ITR14 submissions so you can focus on growth.

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Company Tax Services South Africa

Company Tax is more than just filling in a form. To submit a valid ITR14 return to SARS, your business must first prepare accurate Annual Financial Statements (AFS) signed off by a qualified accountant.

The 3-Step Process

We handle the full compliance cycle for your business:

1. Bookkeeping & Management Accounts: We process your bank statements and invoices to create a trial balance.
2. Annual Financial Statements: We draft your official AFS in accordance with IFRS for SMEs.
3. Tax Submission: We calculate your taxable income (adjusting for non-deductible expenses) and submit the ITR14 to SARS.

Don't miss Provisional Tax

Every business is a Provisional Taxpayer by default. You must submit returns in August (6 months into tax year) and February (end of tax year). Missing these deadlines attracts automatic 10% penalties.

Are you a Small Business Corporation (SBC)?

If your turnover is below R20 million and you meet certain shareholder requirements, you may qualify as an SBC. This allows for:

  • Lower Tax Rates: Paying significantly less tax than the standard 27% corporate rate.
  • Accelerated Depreciation: Writing off assets faster to reduce taxable income.

We check your eligibility for SBC status during our assessment to ensure you aren't overpaying.

Checklist: What we need

To prepare your Financial Statements and Tax Return, we typically need:

  • Bank Statements: 12 months (March to Feb).
  • Sales & Expense Invoices: Or access to your accounting software (Xero/Sage).
  • Asset Register: Details of equipment/vehicles bought or sold.
  • Loan Statements: For vehicles or property.
  • Payroll Summary: EMP501 reconciliation.

Is your business compliant?

Get your Financial Statements and Tax Returns sorted by professionals.

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