Statutory & Compliance Tax Timetable Guideline - (Period 2019/2020)
Annual Administration Fees – (Payable on or before 31 January annually)
Consulting and Services
Taxation (Personal & Company)
Deceased Estates / Estate Taxation
Payroll Administration (Weekly & Monthly)
Company statutory compliance
Full Function Bookkeeping
Administration & Secretarial
Debt Compromise / Debt Counselling
Specialised Reporting
Annual Administration Fees – (Payable on or before 31 January annually)
Company (Trading) – annual administration fee – R 1 120,00
Company (Dormant) – annual administration fee – R 910,00
CIPC annual return submission fee (company) – R 920,00
Individual – Provisional tax payer annual admin fee – R 210,00
Individual – Sole Proprietor annual admin fee – R 920,00
Registration fees – CIPC/Masters Office
Close Corporation – Shelf cc (CIPC & SARS) – R 2 920,00
CK changes/per submission – R 1 270,00
Shelf (Pty) / New Registration (full registration CIPC & SARS) – R 5 720,00
Shelf/New registration (NPO) – R 7 020,00
Shelf/New registration (Co-op) – R 7 020,00
Name changes COR – reservation & submission – R 1 270,00
Trust registration (full registration Masters Office & SARS) – R 9 760,00
Trust amendments (Masters Office) – R 2 170,00
COR changes/per submission – R 1 270,00
CIPRO company annual fees (payable to CIPRO) – (per turnover)
Individuals and Personal Income Tax
Individual – Provisional Tax Return (IRP6) – R 410,00
Individual – Income Tax return (IT 12) – R 820,00
Individual – (IT 12) – per additional supporting schedule – R 220,00
Individual – (IT 12) – Statement of Income & Expenditure – R 1 020,00
Individual – (IT 12) – Statement of Assets & Liabilities – R 420,00
Individual – New Registration – R 620,00
Individual – Confirmation letters – R 510,00
Business – (Company/Close Corporation/Trust)
Business – Income Tax return (IT14) – R 1 620,00
Business – Income Tax return (IT14) – NIL – R 920,00
Business – Provisional Tax Return (IRP6) – R 1 120,00
Business – Provisional Tax Return (IRP6) – NIL – R 910,00
Business – Conversion CC to PTY – R 3 720,00
Business – De-Registration (CC & PTY) – R 2 670,00
Business – CIPRO – Disclosure Certificate – R 320,00
Business – Registration – Workmans compensation – R 1 120,00
Business – Registration – VAT, PAYE, UIF, Import/Export – R 1 120,00
Business – EMP 501 Reconciliation & Issue Tax Certificates (IRP5 & IT3) – R 1 820,00
Business – Payroll administration (weekly & monthly) – basic charge – R 1 020,00
Business – Companies – Confirmation letters – R 820,00
Business – Workmans Compensation Annual Return – R 1 610,00
Business – Trademark Registration – R 5 920,00
Business – Annual Employment Equity return – R 2 720,00
Annual payroll licence fees
Basic Fee
(February/March annually)
(per employee)