For corporate teams, it replaces fragmented spreadsheets with a single source of truth: data imports from your financial system, the computation and deferred tax schedules populate automatically, and every subsidiary’s provisional, year-end and ITR14 obligations are tracked in one view.

For accounting firms, it standardises how staff prepare and review returns, shows the live status of every client’s filings, and makes deadlines and follow-ups visible across the whole roster — so nothing slips between preparers, reviewers and clients.

Yes. Tax Pack is updated for SARS ITR14 disclosure requirements and legislative change, and integrates directly with SARS as an ISV so you prepare and review the return in Konsise, then submit it straight to eFiling.

Provisional, year-end and ITR14 deadlines are tracked per entity, and supporting schedules for every period stay instantly available to answer an internal or a SARS query.

Tax legislation changes every year. Corporate tax rates, allowances and threshold limits (such as the assessed loss cap), provisional tax penalty rules, and the accounting standards governing deferred tax are all revised, on top of SARS periodically updating the ITR14 form itself. Keeping a spreadsheet-based tax pack aligned with all of that across every reporting period of the year is laborious. For companies without a dedicated tax manager, it’s often the reason the tax pack is outsourced.

Typically: the tax computation, capital allowances, provisions and accruals, assessed loss tracking, and schedules for items like capital receipts, doubtful debts and learnerships; everything needed to support both the figures declared in the ITR14 and the year-end financial reporting (including deferred tax) that sits alongside it.

Konsise structures the tax pack’s schedules to align with SARS’s ITR14 requirements, and centralises the numeric rates and thresholds that change annually, such as the tax rate, assessed loss limitation, and allowance caps, in one place, so those updates don’t require touching the underlying schedules. Where legislation changes the underlying calculation itself, rather than just a rate, that’s addressed through scheduled reviews of the pack’s formulas.

Yes. Importing your trial balance is the first step in setting up a tax pack. Each account is mapped to the correct schedule and ITR14 allocation, with a validation step to flag any discrepancies before the import completes. Once mapped, those account-to-schedule mappings carry forward automatically into future periods, so you’re not remapping the same accounts every provisional period or every year.

Yes. Konsise is a South African-built alternative for corporate income tax, purpose-built around SARS’s ITR14 requirements and South African tax legislation. Konsise supports the full reporting cycle: provisional tax (P1/P2/P3), year-end, and the tax return itself in one tax pack. South African teams evaluating ONESOURCE or Xnovos should reach out to Konsise to understand SA-specific fit and workflows.