COMPANY TAX

Bean Accounting can assist in completing and submitting the following returns directly to SARS on your behalf to ensure you as an individual as well as your company remain tax compliant avoiding penalties and further legal battles.

IRP6 - COMPANY

IRP Compilation and Submission
  • First Provisional Tax Return (due 6 months after the financial year commences); Second Provisional Tax Return (due by the end of the financial years 12 month period)

ITR14 - MICRO

For Companies with an annual turnover of 1 million Rand and Registered with CIPC
  • The ITR14 Return (due 12 months after year end)

IRP14 - DORMANT COMPANY

For Company's that have not traded during the year or assessment and are registered with CIPC
  • The ITR14 Return (due 12 months after year end)

ITR14 - SMALL

For Companies with an annual turnover up to 10 million and Registered with CIPC
  • The ITR14 Return (due 12 months after year end)

EMP201

Compilation and Submission
  • EMP201's are to be submitted to SARS on a monthly basis before the 7th of the new month (provided the 7th falls on a business day)

EMP501

Compilation and Submission
  • EMP501's are due mid-year and final EMP501's are due following February each year.

TAX CLEARANCE

SARS Tax Clearance Pin
  • Tax Compliance Status (TCS) required for: good standing, Tenders, FIA (Foreign Investment Allowance) (individuals only), Emigration

DIVIDENDS TAX

Withholding Tax
  • Withheld and paid to SARS by the company paying the dividend at a Rate of 20%