VAT and Taxation
All of our Vat and Taxation services require a SARS Power of Attorney letter
EMP201: Return / Zero Return
Monthly declaration of PAYE, UIF & SDL liabilities. If no payroll activity occurred, submit a nil (Zero) return.
You will need: Payroll information.
VAT201 Return / Zero Return
Bi‑monthly VAT return to declare output tax and claim input tax; submit even for zero‑rated vendors.
You will need: 2 months’ bank statements.
Tax Clearance Certificate
A document certifying that your tax affairs are in good standing with SARS.
You will need: eFiling profile login details.
Business Tax Return (IT14)
An annual statement recording your business’s income and expenses for SARS submission.
You will need: Annual financial statements.
Provisional Tax Return (IRP6)
Advance payment system to spread income tax liability over two payments for companies.
You will need: Management accounts and company records.
Individual Tax Return (ITR12)
Annual personal income tax return for individuals, including all income sources.
You will need: Bank statements, IRP5, medical and annuity certificates, EMP501.
EMP501 (Inc. IRP5/IT3(a))
Bi‑annual reconciliation of payroll deductions and SARS certificates for employees.
You will need: Payroll information and IRP5/EMP501 data
PAYE / SDL / UIF Services
Manage monthly deductions:
- PAYE: Income tax withheld
- SDL: Skills Development Levy based on payroll
- UIF: Unemployment Insurance Fund contributions
- You will need: CIPC documents, proof of address, turnover invoices (> R50 000).
Payment Arrangements
Apply to SARS for structured payment plans or deferment on outstanding tax amounts.
You will need: A formal letter requesting the arrangement.
Change of Registered Details
Notify SARS of any business changes, such as new address or company name.
You will need: Proof of address and certified ID.
VAT Registration
Register as a VAT vendor to begin charging VAT once turnover exceeds threshold.
You will need: CIPC docs, address proof, banking details, turnover invoices (> R50 000).
VAT / PAYE Deregistration
Submit official deregistration forms for VAT or PAYE when closing or restructuring operations.
You will need: Certified ID.
VAT103 Reg. Certificate
Obtain official SARS documentation confirming VAT vendor status.
You will need: Certified ID.
eFiling Profile Creation
Set up your SARS eFiling profile to manage all VAT, PAYE, UIF, and tax submissions online.
You will need: Certified ID, proof of address, bank details.
Shelf Company
Purchase a pre‑registered business entity with your preferred company name ready to operate.
You will need: Certified ID (both sides) and proof of address; optionally, three preferred names.
Why Choose GoBusiness for VAT & Tax?
Experienced Advisors
Our team understands the South African tax system, ensuring your submissions are accurate, complete, and always on time.
SARS Compliance First
Avoid penalties, interest, and audits. We help you stay fully compliant with VAT, PAYE, Provisional Tax, and annual returns.
End-to-End Service
From VAT registration to monthly EMP201 submissions and reconciliations — we handle everything so you don’t have to.
Quick Turnaround
We submit within your deadlines. Whether you need urgent catch-up filing or monthly maintenance, we work efficiently.
Tailored to Your Business
We support startups, SMEs, and growing companies — with tax services built around your structure and industry.
Transparent Pricing
No hidden fees. Know exactly what you’re paying for, with packages that grow with your business needs.
