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Business tax compliance tips

Kabelo Motaung · Idol Stamp Bottle · Pretoria

Business tax compliance tips

What triggers a SARS penalty

Penalties commonly arise from late submission of returns, late payment of tax and understatement of income. Administrative penalties for outstanding returns recur every month until you file. Staying on top of every submission is the simplest way to avoid them, which is exactly what our monthly service is built around.

Reconciling your bank to your books

A bank reconciliation matches your accounting records to your actual bank statement, catching missing entries and errors. Doing it monthly keeps your books trustworthy and your VAT figures accurate. We reconcile every client account each month so the numbers you rely on are correct.

Preparing for your first year-end

Your first financial year-end sets the pattern for annual financial statements and your company tax return. Having clean, reconciled records makes the process smooth and the statements credible to banks and SARS. We guide new businesses through their first year-end step by step.

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