Submit Company Tax | Accountant Cape Town

Company Income Tax (CIT)

Annual Financial Statements & Tax Returns for Pty Ltd's.

Heinrich Grove - Accountant

Financial Statements & Tax Returns

Company tax is more than just filling in a form. As professional accountants, we must first prepare your Annual Financial Statements (AFS) to determine your taxable profit accurately.

1
Bookkeeping Review

We process or review your 12 months of bank statements, invoices, and expenses to ensure your books balance.

2
Annual Financial Statements (AFS)

We draft your official AFS in accordance with IFRS for SMEs, signed off by a registered accountant.

3
ITR14 Submission

We submit your Corporate Income Tax Return (ITR14) to SARS based on the final audited figures.

4
CIPC Annual Returns

We can also handle your mandatory CIPC Annual Return to keep your company status "In Business".

What We Need From You

To prepare your Financial Statements and Tax Return, we generally require:

Accounting Records
  • Bank Statements (Full Year)
  • All Sales & Supplier Invoices
  • Payroll Summary (EMP501)
  • Fixed Asset Register
  • Loan Account Details
Company Documents
  • COR14.3 (Company Registration)
  • ID Copies of all Directors
  • E-Filing Login Details
  • Previous Year's AFS (if applicable)
Is your company compliant?

Avoid CIPC deregistration and SARS penalties. Contact us today.

admin@hdaccountants.co.za

Get a Quote