COPRPORATE INCOME TAX REPORT

See your Corporate Income Tax position across every entity

After each assessment, your corporate income tax story is scattered across ITA34C notices and eFiling logins. The Corporate Income Tax report pulls it together assessed losses, provisional payments, reassessments and SARS interest for every entity, in one view, straight from SARS.

WHY IT MATTERS

Your assessments shouldn’t live in separate eFiling profiles

Every company’s corporate income tax position sits in its own ITA34C, and the moment you have more than a few entities, pulling those assessments together means another eFiling login and another spreadsheet. Assessed losses, provisional payments, overpayments and SARS interest get lost between profiles, and a reassessment can slip past unnoticed. The Corporate Income Tax report brings every entity’s assessment into one place, updated from SARS, so you can see exactly where you stand.

ENTERPRISE-GRADE SECURITY

Sensitive tax data protected and audit-ready

World-leading security and controlled, role-based access keep sensitive tax and statutory data protected, with every action captured for a complete audit trail.
Official SARS ISV partner Encryption in transit & at rest Role-based access Full audit trail

WHAT THE REPORT SHOWS

The full assessment picture, per entity

For every entity and year of assessment, the report brings together:

  • Year of assessment and assessment status
  • Taxable income, or the assessed loss carried forward
  • Provisional payments made, and any overpayment
  • Interest applied by SARS
  • Original vs reassessed values, where SARS has reassessed
  • The net amount payable to, or refundable by, SARS
Table listing corporate tax data by entity, with columns for YoA, taxable income, net, and status (e.g., Carmichael Cars (Pty) Ltd — Assesssed, Cloudy Apple Catering (Pty) Ltd — Assessed)

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See every entity's corporate income tax position in one report

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