A 12-month deadline
SARS requires the ITR14 to be submitted within 12 months after the company's financial year-end.
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Company Income Tax Returns (operational)
We prepare and file your trading company's income tax return with SARS.
Why you need it
Why Your Company Must Submit an Operational Income Tax Return
An operational company's income tax return brings its financial results, taxable income and provisional payments together for SARS.
Based on your financial statements
The return must match the company's financial statements for the year.
Credit for provisional tax paid
Provisional tax paid during the year is set off against the final tax due.
Protect your compliance status
A late return makes the company non-compliant and can lead to penalties.
How we deliver it
How we deliver company income tax returns (operational)
We keep the process clear, practical, and focused on your service needs.
- 1
Finalise the financial statements
We make sure the company's annual financial statements are complete.
- 2
Calculate taxable income
We prepare the tax calculation from the financial statements.
- 3
We submit the ITR14
We complete and submit the return on SARS eFiling.
- 4
Review the assessment
We check SARS's assessment and handle any verification or queries.
Ready to get your company income tax returns (operational) sorted?
Request a quote for company income tax returns (operational) support from Happy Business Solutions.