IR12 - BASE
Basic Salary, No Medical Aid, Retirement Annuity, Allowances or Other Income- IRP5 Deductions Salary
- IRP5 and IT3a's
- Pension
- Salaried Income
- Non-Taxable Amounts
- Unemployed Periods
TAX CLEARANCE CERTIFICATE
SARS Tax Clearance Certification (Per Certificate)- Tax Compliance Status (TCS) required for: Good standing Emigration
IT12 - MED
Salary together with Medical Aid, Retirement Annuity Funds, Allowances, Donations, Capital Gains- Salary / IRP5 / IT3a
- IRP5 Deductions
- Travel Allowance & Employer Provided Vehicles
- Medical Aid Contributions / Credits
- Retirement Annuity Fund Contributions / Pension Fund Income
- Capital Gains/Losses
- Balance Sheet - Assets & Liabilities
- Interest & Investments IT3b
- Non-taxable Income
- Other Income Amounts
- Tax Free Savings
- Unemployed Periods
- S18A / Non-S18A Donations
IT12 - FULL
Comprehensive Tax Return encompassing commission, sole proprietors, independent contractors, rental and foreign income earners.- Self Employed/Independent Contractor/Freelancer / Rental Income / Partnerships / IRP5 / IT3a
- IRP5 Deductions
- Travel Allowance & Employer Provided Vehicles
- Medical Aid Contributions / Credits
- Retirement Annuity Fund Contributions / Pension Fund Income
- Capital Gains/Losses
- Balance Sheet - Assets & Liabilities
- Interest & Investments IT3b
- Non-taxable Income
- Other Income Amounts
- Tax Free Savings
- Unemployed Periods
- S18A / Non-S18A Donations
- Foreign Employment and Taxes Paid
- Commission Earners
- Trust Income
IRP6 - INDIVIDUAL
Provisional Tax- Provisional Tax This return needs to be submitted B-Annually (Twice per Year)
TRUST TAXATION
Trust Accounting and Administration- Trusts (excluding Special Trusts) are currently taxed at a rate of 45%