Corporate Tax Advisory & Compliance in South Africa
Accurate. Compliant. Audit-Ready.
Corporate income tax compliance in South Africa is a regulatory minefield. The ITR14 is no longer a simple form — it’s a financial disclosure subject to reconciliation, audit risk, and penalties for even minor errors.
We work with companies that understand the importance of getting it right.
Corporate income tax obligations can become complex as businesses grow and regulatory requirements evolve. Companies must manage corporate tax compliance while ensuring that tax positions are properly structured and aligned with business operations.
We assist businesses with corporate tax advisory and compliance, including the preparation and submission of ITR14 returns, provisional tax planning and ongoing tax support.
Our firm works with companies in Centurion, Pretoria and across South Africa, helping businesses manage corporate tax obligations with clarity and confidence.
Corporate Tax Advisory & Compliance Services
Corporate Tax Returns (ITR14) Preparation & Submission
Annual income tax returns prepared using financial statements, supporting schedules, and SARS-compliant documentation. We ensure full disclosure in the correct tax schedules and reconcile to signed AFS.
Deferred Tax Calculations
& IFRS Support
We assist with deferred tax calculations and disclosures for annual financial statements — including timing differences, tax base adjustments, and rate reconciliations.
Provisional Tax (IRP6) Planning
& Accuracy
We calculate your estimates based on current management accounts, ensuring SARS alignment and minimising risk of penalties.
SARS Correspondence,
Reviews & Objections
We respond to verification letters, handle revised assessments and lodge objections with SARS where necessary.
Common Risks We See in Corporate Tax Filings
- Incorrect income or expense classification in the tax computation
- Failure to reconcile tax and accounting profits
- Missing disclosures on capital gains, assessed losses, or prior-year adjustments
- Underestimated provisional tax leading to penalties
“Corporate tax isn’t paperwork — it’s a liability managed or missed.”
Corporate Tax Advisory Consultation
Corporate tax obligations can involve complex regulatory requirements, provisional tax estimates and ongoing compliance risks. Businesses often benefit from professional guidance when managing corporate tax matters.
If you would like to discuss your company’s tax position or require assistance with corporate tax compliance, our team can assist.
ITR14 Preparation Checklist
Documents & Information Required for Accurate Corporate Income Tax Filing
| Category | Required Items |
| 📄 Financials | – Signed Annual Financial Statements (AFS) – Trial Balance – Detailed General Ledger |
| 🧾 Tax Computation Inputs | – Prior year tax computation – Adjustments between accounting and tax profit – Capital allowances schedule (Depreciation vs. Wear & Tear) – Assessed loss carry-forward balance |
| 📆 Provisional Tax | – IRP6s filed for the year – Provisional tax calculations |
| 📚 Deferred Tax | – Deferred tax computation (if applicable) – Supporting temporary/permanent difference schedules |
| 💳 Other Disclosures | – Capital gains/loss schedule (if assets sold) – Dividends declared (dates and amounts) – Related party transactions (if any) – Interest received and paid breakdown |
| 📥 SARS & Admin | – Any SARS correspondence received for the year |
This checklist is intended as a general guide for preparing documentation related to the ITR14 corporate income tax return. It is not exhaustive, and additional schedules or disclosures may be required depending on your company’s legal structure, industry, or specific tax circumstances. Final submission is subject to professional review, SARS requirements, and applicable South African tax legislation at the time of filing.