{"id":13602,"date":"2023-07-18T21:29:45","date_gmt":"2023-07-18T21:29:45","guid":{"rendered":"https:\/\/business.reobiztheme.com\/?page_id=13602"},"modified":"2026-02-24T11:41:00","modified_gmt":"2026-02-24T09:41:00","slug":"company-tax","status":"publish","type":"page","link":"https:\/\/www.dkalmin.co.za\/index.php\/services\/company-tax\/","title":{"rendered":"Company Tax"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"13602\" class=\"elementor elementor-13602\">\n\t\t\t\t<div class=\"elementor-element elementor-element-27817a6 e-flex e-con-boxed e-con e-parent\" data-id=\"27817a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-181a670 e-con-full e-flex e-con e-child\" data-id=\"181a670\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-541af4d elementor-widget elementor-widget-heading\" data-id=\"541af4d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Company Tax<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0c1704f elementor-widget elementor-widget-text-editor\" data-id=\"0c1704f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h5>Provisional | VAT | PAYE<\/h5>\n<p class=\"big\">We provide company tax advice as an integrated service to doing the company monthly accounting. It is also customary for us to complete company tax returns for our clients.<\/p>\n<p class=\"big\">Provisional taxes are done on a six monthly basis. For most companies these dates fall on 31 August and 28 February each year. It is customary for client to make use of our postal address for correspondence with SARS on company tax matters. This enables us to advise our clients on provisional taxes timeously, which enables paying of taxes more evenly spread through the year.<\/p>\n<p class=\"big\">We also advise on tax efficiency in terms of the Income Tax act, the use of trusts and allowances in terms of the Income Tax act. We also do extensive tax planning for our clients.<\/p>\n<p class=\"big\"><b><u>All SARS related applications<\/u><\/b><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4f07722 e-con-full e-flex e-con e-child\" data-id=\"4f07722\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-79c15a7 e-con-full e-flex e-con e-child\" data-id=\"79c15a7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4373b2e elementor-widget elementor-widget-rsfeatureslist\" data-id=\"4373b2e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"rsfeatureslist.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t \n\n        <div class=\"rs-features-list-content\">        \n\n                                    <ul class=\"rs-features-list\">\n                                                    <li class=\"elementor-repeater-item-0348abf\">\n                                                                    <i class=\"fa fa-check-circle\"><\/i>\n                                                                <span class=\"rs-feature-text\">VAT \/ PAYE \/ SDL \/ UIF \/ Customs Registrations<\/span>\n                            <\/li>\n                                                    <li class=\"elementor-repeater-item-cb9e02c\">\n                                                                    <i class=\"fa fa-check-circle\"><\/i>\n                                                                <span class=\"rs-feature-text\">Foreign Investments \/ Tax Clearance Certificates<\/span>\n                            <\/li>\n                                                    <li class=\"elementor-repeater-item-88cbb66\">\n                                                                    <i class=\"fa fa-check-circle\"><\/i>\n                                                                <span class=\"rs-feature-text\">Tax Directives<\/span>\n                            <\/li>\n                                                    <li class=\"elementor-repeater-item-e173c11\">\n                                                                    <i class=\"fa fa-check-circle\"><\/i>\n                                                                <span class=\"rs-feature-text\">Public Benefit Organisation (PBO) \/ Sec18A<\/span>\n                            <\/li>\n                                            <\/ul>\n                            \n        <\/div>\n        \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2665be0 elementor-widget elementor-widget-heading\" data-id=\"2665be0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ca93da6 elementor-widget elementor-widget-sp_easy_accordion_pro_shortcode\" data-id=\"ca93da6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"sp_easy_accordion_pro_shortcode.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>#sp-ea-17785 .spcollapsing { height: 0; overflow: hidden; transition-property: height;transition-duration: 300ms;}#sp-ea-17785.sp-easy-accordion>.sp-ea-single {margin-bottom: 10px; border: 1px solid #e2e2e2; }#sp-ea-17785.sp-easy-accordion>.sp-ea-single>.ea-header a {color: #444;}#sp-ea-17785.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body {background: #fff; color: #444;}#sp-ea-17785.sp-easy-accordion>.sp-ea-single {background: #eee;}#sp-ea-17785.sp-easy-accordion>.sp-ea-single>.ea-header a .ea-expand-icon { float: left; color: #444;font-size: 16px;}<\/style><div id=\"sp_easy_accordion-1771923147\"><div id=\"sp-ea-17785\" class=\"sp-ea-one sp-easy-accordion\" data-ea-active=\"ea-click\" data-ea-mode=\"vertical\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\"><div class=\"ea-card ea-expand sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177850\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177850\" aria-controls=\"collapse177850\" href=\"#\" aria-expanded=\"true\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-minus\"><\/i> What is the tax rate for companies?<\/a><\/h3><div class=\"sp-collapse spcollapse collapsed show\" id=\"collapse177850\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177850\"> <div class=\"ea-body\"><p>27% for the 2026\/2027 Year.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177851\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177851\" aria-controls=\"collapse177851\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> When must provisional tax be paid?<\/a><\/h3><div class=\"sp-collapse spcollapse \" id=\"collapse177851\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177851\"> <div class=\"ea-body\"><p>They are paid bi-annually starting on the approved financial year-end.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177852\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177852\" aria-controls=\"collapse177852\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Unemployment Insurance Fund (UIF)<\/a><\/h3><div class=\"sp-collapse spcollapse \" id=\"collapse177852\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177852\"> <div class=\"ea-body\"><p>If you have employees who are employed by you for more than 24 hours per month, you are required by law to register with the Unemployment Insurance Fund (UIF) and contribute towards the Fund. You must deduct and contribute one percent of your worker's gross salary per month, as must your employee. The total contribution is two percent of the worker's gross remuneration.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177853\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177853\" aria-controls=\"collapse177853\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> When must you register for VAT?<\/a><\/h3><div class=\"sp-collapse spcollapse \" id=\"collapse177853\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177853\"> <div class=\"ea-body\"><p>Compulsory registration: Any person who carries on an enterprise and whose total value of taxable supplies (taxable turnover) exceeds, or is likely to exceed, the compulsory VAT registration threshold, must register for VAT. The threshold is currently R1 million in any consecutive 12-month period.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177854\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177854\" aria-controls=\"collapse177854\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Workmen\u2019s Compensation<\/a><\/h3><div class=\"sp-collapse spcollapse \" id=\"collapse177854\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177854\"> <div class=\"ea-body\"><p>All registered employers pay an annual assessment fee based on their workers\u2019 earnings and work related risks. Employers who register for and pay their annual Workers Compensation fees are protected from being sued by employees who are injured at work. Employees are protected from financial loss if they are injured at work.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-177855\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse177855\" aria-controls=\"collapse177855\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Skills Development Levy<\/a><\/h3><div class=\"sp-collapse spcollapse \" id=\"collapse177855\" data-parent=\"#sp-ea-17785\" role=\"region\" aria-labelledby=\"ea-header-177855\"> <div class=\"ea-body\"><p>Employers must pay 1% of their workers\u2019 pay to the skills development levy every month. The money goes to Sector Education and Training Authorities (SETAs) and the Skills Development Fund to pay for training.<\/p><\/div><\/div><\/div><\/div><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5cdbcb1 bs-sidebar dynamic-sidebar e-con-full e-flex e-con e-child\" data-id=\"5cdbcb1\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-b2b95f8 elementor-widget elementor-widget-sidebar\" data-id=\"b2b95f8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"sidebar.default\">\n\t\t\t\t\t<div id=\"nav_menu-1\" class=\"service-singles widget widget_nav_menu\"><div class=\"menu-services-container\"><ul id=\"menu-services\" class=\"menu\"><li id=\"menu-item-14046\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14046\"><a href=\"https:\/\/www.dkalmin.co.za\/index.php\/services\/company-tax\/\">Company Tax<\/a><\/li>\n<li id=\"menu-item-14047\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14047\"><a href=\"https:\/\/www.dkalmin.co.za\/index.php\/services\/audits\/\">Audit<\/a><\/li>\n<li id=\"menu-item-14049\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14049\"><a href=\"https:\/\/www.dkalmin.co.za\/index.php\/services\/statutory-services\/\">Statutory Services<\/a><\/li>\n<li id=\"menu-item-14050\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14050\"><a href=\"https:\/\/www.dkalmin.co.za\/index.php\/services\/individual-tax\/\">Individual Tax<\/a><\/li>\n<li id=\"menu-item-14920\" class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-14920\"><a href=\"https:\/\/www.dkalmin.co.za\/index.php\/services\/monthly-accounting\/\">Monthly Accounting<\/a><\/li>\n<\/ul><\/div><\/div>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c118845 e-con-full e-flex e-con e-child\" data-id=\"c118845\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-34f0008 e-con-full e-flex e-con e-child\" data-id=\"34f0008\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7b2cb11 phones elementor-widget elementor-widget-rs-contact-box\" data-id=\"7b2cb11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"rs-contact-box.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\r\n\r\n\t\t<!-- Style 1 Start -->\r\n\t\t<div class=\"rs-contact-box\">\r\n\r\n\t\t\t\t\t\t<div class=\"address-item vertical boxstyle1\">\r\n\r\n\t\t\t\t\t\t\t            <div class=\"address-icon\">\r\n\t\t            \t\t\t            \t\t<i class=\"fa fa-phone\"><\/i>\r\n\t\t            \t\t\t            <\/div>\r\n\t\t            \r\n\t\t            <div class=\"address-text\">\r\n\t\t            \t\r\n\r\n\t\t            \t\r\n\r\n\t\t            \t\t\t            <\/div>\r\n\t\t        <\/div>\r\n\t\t\t\t\t<\/div>\r\n\r\n\t<!-- Style 1 End -->\t\r\n\t\t\r\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-dc41752 elementor-widget elementor-widget-heading\" data-id=\"dc41752\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Have any Questions?\nCall us Today! <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7db77bb elementor-widget elementor-widget-heading\" data-id=\"7db77bb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">011 325 2480<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Company Tax Provisional | VAT | PAYE We provide company tax advice as an integrated service to doing the company monthly accounting. It is also customary for us to complete company tax returns for our clients. Provisional taxes are done on a six monthly basis. For most companies these dates fall on 31 August and&#8230;<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":13468,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-13602","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/pages\/13602","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/comments?post=13602"}],"version-history":[{"count":8,"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/pages\/13602\/revisions"}],"predecessor-version":[{"id":17810,"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/pages\/13602\/revisions\/17810"}],"up":[{"embeddable":true,"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/pages\/13468"}],"wp:attachment":[{"href":"https:\/\/www.dkalmin.co.za\/index.php\/wp-json\/wp\/v2\/media?parent=13602"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}