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.

SERVICES

IRP6 - COMPANY TAX

R 250.00 - R 1000.00

Company IRP6 Compilation and Return Submission

(Per Return Submitted)

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-BUSINESS

R 1399.00

For Companies with an annual turnover of 1 million Rand and Registered with CIPC

(Per Return Submitted)

The ITR14 Return (due 12 months after year end);

ITR14 - SMALL COMPANY

R 1999.00

For Companies with an annual turnover up to 10  million and Registered with CIPC

(Per Return Submitted)

The ITR14 Return (due 12 months after year end);

ITR14 - DORMANT COMPANY

R 830.00

For Companies that did not trade during the Year of Assessment and are Registered with CIPC

(Per Return Submitted)

The ITR14 Return (due 12 months after year end);

EMP201

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

EMP501 Compilation and Submission

The ITR14 Return (due 12 months after year end);

TAX CLEARANCE CERTIFICATE

R 985.00

SARS Tax Clearance Certification

(Per Certificate)

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%