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tax/compliance

SARS Tax returns for companies or personal tax

Tax Returns for Inactive companies

IT 14 (ITR 14) Tax Return

R890 FOR 1 YEAR

Timeframe: 5 days

IRP 6 Tax Return

R590 PER PERIOD

Timeframe: 1-2 days

Tax returns for trading companies

IT 14(ITR 14) Tax Return

R1590 FOR 1 YEAR

Timeframe: 5 days

IRP6 Tax Return

R695 PER PERIOD

Time Frame: 5 days

VAT Return

R1200 Once off

Timeframe: 5 days

Personal Tax returns

Auto Assessment – check

R290 per Return

Timeframe: 24hours

IRP 5- NO Medical Aid

R390 per Return

Timeframe:24 hours

IRP 5- With Medical Aid

R490 per Return

Timeframe:24 hours

IRP 5 with other incomes

R790-R1500 per Return

Timeframe:1-5 days

TAX REGISTRATIONS FOR BUSINESSES

Tax Clearance Certificate (PIN) R590 Once off

Inactive Company/ Dormant

Timeframe: 1 week

Get Tax clearance certificate (PIN)

Requirements:

ID/ Passport

Tax registered number

Update all tax returns

Sars registered representative update

TAX CLEARANCE CERTIFICATE (PIN) R790 ONCE OFF

Active Company

Get valid Tax Clearance (PIN)

Timeframe: 1 week

Requirements:

ID/ Passport

Tax registered number

Update all tax returns

Sars registered representative update

PBO (PUBLIC BENEFIT ORGANISATION) Registration       

R3990 once off

Get PBO Registration Number

Timeframe:14-30 days

TAX REGISTRATION FOR INDIVIDUALS

R790 Once off

Get personal income tax Number

Timeframe: 1 week

PAYE/UIF/SDL REGISTRATION    R1290 ONCE OFF

Get PAYE/UIF/SDL Number

Timeframe: 5 days

Requirements:

ID/ Passport

Business address proof

SARS registered representative update

VAT REGISTRATION R2500 ONCE OFF

Get VAT number

Timeframe:14 days

Requirements:

Directors certified ID/ Passport (not older than 3 months)

Registered company

Business bank account

Signed power of attorney (we will provide)

Directors proof of address (not older than 3 months)

Business proof of address (not older than 3 months)

SARS Registered Representative

SARS REGISTERED REPRESENTATIVE       R690 ONCE OFF

Add/ update your SARS registered representative

Timeframe: 3-21 days

Requirements:

ID/Passport

Company Registered documents

Mandate letter

Proof of address

Compliance

CSD Registration R590 Once off

Register your company on Central Supplier Database for tenders

Requirements:

· Registered company

· Business bank account

· Tax clearance certificate (PIN)

Timeframe: 7 days

CIDB Registration- Level 1 R1690 Once off

Get a CIDB certificate to apply for construction contracts and government tenders

Requirements:

· Registered company

· CSD Registration number

Timeframe: 10 days

Annual Returns CIPC R490 Once off

CIPC Compliance

Submission for 1 year

Requirements:

Company Registration number

Timeframe: 24 hour

CSD REGISTRATION R590 Once off

Register your company on Central Supplier Database (CSD) to apply for government tenders

Requirements:

· Registered company

· Business Bank account

· Timeframe: 1-2 days

Share certificate R490 Once off

Get new share certificate

Requirements:

· Company registered documents

Timeframe: 24 hours

Certificate confirmation R490 Once off

Confirmation of certificate

Timeframe: 24 hour

COIDA and Letter of Good Standing R1990 Once off

Requirements:

· Registered company

· Certified copy of your ID

· Tax clearance certificate (PIN)

Timeframe: 7 days

PSIRA Registration R3190 Once off

Requirements:

· Registered company

· Tax Clearance certificate (PIN)

· Copy of director(s) ID/ Passport

· Business Plan

· Registered business phone number

· Proof of address

· PSIRA Graded certificate of directors

· Office with basic equipment

Timeframe: Month

COIDA Registration R1290 Once off

Register for COID at the Workman’s Compensation Fund

Requirements:

· Registered company

· Certified copy of your ID

· Tax clearance certificate (PIN)

Timeframe: 7 days

Letter of Good Standing R990 Once off

Get COIDA letter of good standing

Requirements:

· COIDA Registration number

Timeframe: week

Beneficial Ownership Registration R890 Once off

Add/ update your Beneficial Ownership Register

For each owner you need to provide:

· Mandate to lodge signed by all directors

· Share Register

· Certified copies of all directors

Timeframe: 3-14 days

Company Amendments/ changes Once off

Director (s) changes

R690-R3000

Company name changes

R890

Business address changes

R390

Have a question? Get in touch

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company information

Tel: 069 955 8109

Email: info@ldmtaxfin.co.za

Trading Hours: Monday-Friday 09:00-17:00

353 Festival Street
Hatfield
Pretoria 0083