Tax Compliance
Introduction
We help businesses, trusts, and individuals stay compliant in an evolving tax environment.
Our tax compliance professionals ensure that all returns and submissions are accurate, timely, and fully aligned with South African Revenue Service (SARS) requirements so that you can focus on running your business with confidence.
Our Approach
Our Approach
Tax compliance is the foundation of a sound tax strategy.
We combine deep technical knowledge with proactive management to help clients avoid penalties, maintain good standing with SARS, and identify opportunities for improvement.
Early planning to meet deadlines and manage cash flow
Streamlined submissions and secure data management
Senior oversight ensures quality and consistency in every engagement
Alignment with our tax advisory and accounting teams for a complete solution
Corporate, Trust and Individual Tax Compliance
Corporate, Trust and Individual Tax Compliance
Comprehensive filing and compliance support across all entities and individuals.
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Preparation and submission of annual and provisional tax returns for companies, trusts, and individuals
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Calculation of taxable income and deferred tax adjustments
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Management of submissions through SARS eFiling
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Maintenance of compliance status and tax clearance certificates
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Provisional and Annual Tax Returns
Accurate preparation and submission of returns to ensure full compliance with regulatory deadlines.
- Bi-annual provisional tax calculations and submissions
- Annual income tax returns (ITR14, ITR12, ITR12T)
- Tax reconciliation, supporting schedules, and working papers
- Deadline management to prevent late submission penalties
PAYE, VAT and Dividends Tax Compliance
PAYE, VAT and Dividends Tax Compliance
Support for all major indirect and employee-related taxes.
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Preparation and submission of VAT returns
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EMP201 and EMP501 reconciliations for PAYE, UIF, and SDL
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Calculation and remittance of Dividends Tax
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Handling of SARS correspondence, verifications, and queries
Tax Health Checks and Compliance Reviews
Tax Health Checks and Compliance Reviews
Periodic reviews to ensure your compliance systems and controls remain effective.
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Review of prior-year filings and SARS correspondence
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Identification of risks, missed deductions, or potential exposures
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Recommendations for process improvements and automation
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Preparation for possible SARS audits
Why Moore South Africa
Our tax specialists combine technical expertise with practical understanding of the South African tax landscape.
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Comprehensive coverage
Corporate, trust, and personal tax handled in one place
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National presence
Teams in Johannesburg, Cape Town, Durban, and Gqeberha
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Integrated service
Collaboration with our Accounting, Advisory, and Payroll teams
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Trusted experience
From entrepreneurs to listed and multinational clients
Additional Services
Get in touch
Whether you need assistance with a single return or a full compliance review, our team ensures every submission is accurate, timely, and compliant.
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