Consultant Partner

PROFESSIONAL SERVICES

Practice Service Pillars & Compliance Architecture

R0.00

Avoidable Penalties

100%

SARS Accuracy Rate

< 48h

COID Turnaround

Level 1

B-BBEE Focus

01

Taxation Defense

Filing

  • Individual ITR12
  • Corporate ITR14
  • Provisional Tax
  • Dividend Tax

Compliance

  • Audit Management
  • Tax Pin Status
  • VAT Forensic Filing
  • SARS Objections
02

Payroll & Labour

Management

  • UIF / PAYE / SDL
  • EMP501 Reconciliations
  • Payslip Generation

Certification

  • Letter of Good Standing
  • IRP5 Certificates
  • UIF Declarations
  • COID Registrations

2026 REGULATORY COMPLIANCE CALENDAR

Proactive monitoring dates for MMCP clients.

Deadline DateReporting EntityMandatory Filing Requirement
19 Jan 2026Trusts & Prov. Taxpayers2025 Provisional Tax Final Window
01 Feb 2026EmployersMandatory Employee Tax ID Registration Deadline
28 Feb 2026All CompaniesFinancial Year-End Close & 2nd Provisional Payment
31 Mar 2026Registered VendorsVAT Period 02 Submissions

Onboarding Checklist

For Directors
  • Certified ID Copy
  • Proof of Address
  • Personal Tax Number
For Entities
  • COR14.3 Doc
  • Share Certificates
  • CSD Summary
Submit Docs

Strategic FAQ

How do you handle a SARS Audit?

We perform a forensic review of your ledger, prepare the Relevant Material Request, and manage all correspondence with the auditor to ensure a fair assessment.

What is required for a 'Tender-Ready' status?

A valid Tax Clearance Pin, a CSD summary report, a COID Letter of Good Standing, and a Level 1 B-BBEE Affidavit.

Is Employee Tax ID registration mandatory?

Yes. As of 2026, SARS will no longer accept payroll reconciliations that contain missing tax numbers for employees.