Tax Compliance
Are you struggling with understanding regulations, accurately calculating tax liabilities, and timely submission of returns?
Let us help you simplify the complicated with an experienced compliance team that works fast, delivers with precision, and makes every submission effortless and on time.
CentaTax Services
Years Combined Experience
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Non-Compliance
Ensuring compliance with tax regulations is not only a legal obligation but also a critical component of maintaining a positive corporate image and demonstrating a commitment to ethical business practices.
Our tax compliance service protects your business with expert precision, proactive oversight, and seamless, ontime submissions that eliminate risk and deliver complete peace of mind.
Important Dates
VAT Manual Submissions
CIT Provisional Tax
VAT Compliance
- VAT Registrations: Registering for VAT can be a complex process, especially for businesses operating in multiple jurisdictions. We assist you in completing VAT registrations accurately and efficiently, ensuring compliance with local regulations.
- Annual Compliance Reviews: Ensuring ongoing compliance with VAT regulations is crucial for your business. We conduct annual compliance reviews to identify any potential issues and provide recommendations to address them, helping you maintain compliance and avoid penalties.
- Monthly or Bi-monthly VAT Returns: Preparing and submitting VAT returns on a monthly or bi-monthly basis can be time-consuming. Our team assists you in preparing and filing your VAT returns accurately and on time, ensuring compliance with regulatory requirements.
- Assistance with VAT Audits: VAT audits can be stressful and challenging. We provide support during VAT audits, helping you prepare the necessary documentation, respond to queries from tax authorities, and resolve any issues that may arise.
CIT Compliance
Our CIT team assists you in managing your CIT obligations effectively.
We conduct thorough, detail driven reviews of your CIT returns to ensure complete accuracy and full compliance. Our expertise and experience gives your business the assurance it needs with every submission.
- Bi-Annual Provisional Tax Returns (IRP6): Preparing provisional tax returns can be complex and time-consuming. We assist you in reviewing/preparing and submitting your provisional tax returns accurately and on time, ensuring compliance with regulatory requirements.
- Annual Income Tax Returns (ITR14): The preparation and submission of annual ITR14 returns are essential to report your income and tax liabilities accurately. We assist you in reviewing/preparing and filing your ITR14 returns, ensuring compliance with tax regulations.
Withholding Tax
Our CIT team manages your WHT submissions with exceptional accuracy and ontime delivery, giving you complete confidence in every submission.
We also assist ongoing compliance and proactively identify opportunities for improvement, helping you strengthen your processes and stay ahead of regulatory requirements.
- Submission of WHT Returns: Preparing and submitting withholding tax returns accurately and on time is crucial. We assist you in preparing and filing your withholding tax returns, ensuring compliance with regulatory requirements.
- WHT Compliance Reviews: Ensuring compliance with Withholding Tax regulations is essential for your business. We conduct compliance reviews to identify any potential issues and provide recommendations to address them, helping you maintain compliance and avoid penalties.
- WHT Documentation & Record-Keeping Support: Without proper guidance and documentation, companies may struggle to apply double tax agreements effectively and respond to queries from revenue authorities. Proper documentation is key to defending your withholding tax position. We help you maintain the necessary records to support your filings and respond to SARS queries.
Employees Tax
- Employee Tax Registration: Registering for Employees’ Tax is a critical step for your business. We assist you in completing Employees’ Tax registrations accurately and efficiently, ensuring compliance with local regulations.
- Monthly Tax Compliance: Managing monthly tax compliance for employees can be time-consuming. We assist you in preparing and submitting your monthly tax returns accurately and on time, ensuring compliance with regulatory requirements.
- Bi-annual Returns: Preparing and submitting bi-annual returns is essential to report your employees’ tax liabilities accurately. We assist you in preparing and filing your bi-annual returns, ensuring compliance with tax regulations.
- Annual Reconciliations: Annual reconciliations are crucial to ensure accurate reporting of your employees’ tax liabilities. We assist you in preparing and submitting your annual reconciliations, ensuring compliance with regulatory requirements.