Expert Financial Accounting & Corporate Tax Compliance
Filing corporate taxes involves more than just data entry. The DNS Accounting team drafts detailed Annual Financial Statements (AFS) to calculate your business profits precisely while maintaining strict SARS alignment.
Financial Documentation Audit
We perform a thorough evaluation of your annual bank records and transactions to guarantee a balanced ledger.
Standardized Financial Reporting
Our accountants prepare formal financial statements that follow recognized standards (IFRS for SMEs).
Corporate Tax Filing (ITR14)
We officially submit your company's income tax declaration to SARS using your verified financial data.
Statutory Business Maintenance
We assist in keeping your legal status active by managing necessary CIPC yearly return submissions.
Required Documentation for Business Tax Filing
To initiate your financial review and corporate return, we typically need access to:
Financial Transaction Data
- Full 12-month bank statements
- Complete record of sales and expenses
- Yearly payroll reconciliation (EMP501)
- Updated list of company assets
- Information regarding loan accounts
Corporate Identity Records
- Official company registration (COR14.3)
- Valid identification for all directors
- Current SARS eFiling credentials
- Most recent financial statements
Is Your Enterprise Fully Tax-Compliant?
Protect your business from SARS fines and legal risks. Reach out to our team today.
darryll@tax911.co.za