SA Tax & Accounting Answers
Expert answers to the most common South African tax and accounting questions. Updated regularly with the latest SARS rules and rates.
Business & Compliance
What is the exchange control regulations for SA businesses?How do I register for the Compensation Fund (COIDA)?What is the Skills Development Levy rate in South Africa?What are the PAYE obligations for employers in South Africa?How do I register for UIF as an employer?What is a B-BBEE certificate and do I need one?How long must I keep business records in South Africa?What is the small business corporation tax rate in South Africa?How do I file a CIPC annual return?What is the difference between a CC and a PTY Ltd in South Africa?How do I register a company with CIPC in South Africa?
General
How do I handle multi-currency invoicing in South Africa?What features should SA accounting software have?How do I choose practice management software for my accounting firm?What is the best accounting software for small businesses in South Africa?How do I create a chart of accounts for a South African business?What accounting records must a small business keep in South Africa?How do I do bank reconciliation for my business?What is the difference between cash and accrual accounting?
Provisional Tax
How do I calculate my taxable income for provisional tax?Who must pay provisional tax in South Africa?What happens if I don't pay provisional tax on time?How do I calculate provisional tax in South Africa?How do I register as a provisional taxpayer with SARS?When is the provisional tax deadline in South Africa?
SARS & Tax Filing
How does tax work for freelancers earning foreign income in South Africa?What is Section 12J and can I still invest in it?What are the income tax brackets in South Africa for 2026?Can I claim home office expenses on my tax return?What is the dividends tax rate in South Africa?How does capital gains tax work in South Africa?What expenses can I deduct from my taxable income in South Africa?How do I calculate PAYE for employees in South Africa?When is the EMP501 reconciliation deadline?How do I submit EMP201 monthly returns?How do I dispute a SARS auto-assessment?What is the penalty for late tax submission in South Africa?What is the difference between IRP5 and IT3a?When does tax season open and close in South Africa?How do I get a tax clearance certificate from SARS?How do I submit my ITR12 tax return on eFiling?What documents do I need to file my tax return in South Africa?How do I register for SARS eFiling?
VAT
What is the VAT registration threshold in South Africa?Can I claim VAT on business expenses before registration?What is the difference between zero-rated and exempt supplies?How do I submit a VAT201 return on eFiling?Which goods and services are VAT exempt in South Africa?What is the current VAT rate in South Africa?How do I calculate VAT in South Africa?When must I register for VAT in South Africa?
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