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Company Income Tax Returns (dormant)

We file your dormant company's income tax return so it stays compliant with SARS.

Why you need it

Why Your Company Must File a Dormant Tax Return

A dormant company still has tax filing obligations, and keeping them current protects its compliance status.

Dormant is not exempt

A dormant company must still submit its ITR14 within 12 months after its financial year-end.

Know if you qualify

SARS only treats a company as dormant if it did not trade at all during the year.

Keep your tax status clean

Filing on time keeps the company compliant for when it starts trading again.

Avoid penalties

SARS can charge administrative penalties for returns that are not submitted.

How we deliver it

How we deliver company income tax returns (dormant)

We keep the process clear, practical, and focused on your service needs.

  1. 1

    Confirm the company was dormant

    We check that the company did not trade at all during the year of assessment.

  2. 2

    Check SARS records

    We verify the company's registered details on SARS eFiling.

  3. 3

    We submit the return

    We complete and submit the dormant company ITR14.

  4. 4

    Keep CIPC in step

    We remind you that the company's CIPC annual return is still due while it is dormant.

Ready to get your company income tax returns (dormant) sorted?

Request a quote for company income tax returns (dormant) support from Happy Business Solutions.