INDIVIDUAL TAX

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%