Comprehensive Tax Return Services
BigMark Consulting Group Limited, ensures accurate, timely, and compliant tax preparation and filings for businesses and individuals. Our certified tax professionals handle all aspects of PAYEE, SDL, VAT, ROI, and SETPI submissions, minimizing liabilities while maximizing compliance.
"Proper tax planning and precise filings can save your business up to 30% in avoidable penalties and interest charges."
Our Tax Services Include:
- PAYEE Returns: Employee income tax calculations, deductions, and submissions
- SDL Filings: Skills Development Levy compliance and reporting
- VAT Returns: Input/output tax reconciliations and electronic filings
- ROI Preparation: Company income tax returns with audit support
- SETPI Services: Share scheme and employment tax reporting
- Penalty Appeals: Dispute resolution with tax authorities
Our 5-Step Tax Filing Process
Data Collection
Secure document upload through portal
Verification
Review eligibility for deductions claims
Calculation
Conduct precise assessments of liabilities
Filing
E-filing with SARS/IRS compliance
Follow-Up
Payment reminders & audit support
Tax Compliance FAQs
What documents do I need for PAYEE filing?
You'll need: IRP5/IT3(a) certificates, payroll summaries, retirement fund certificates, medical aid details, and travel/logbook records if claiming deductions.
How do you handle VAT audits?
Our team prepares all supporting documents (invoices, import/export records, VAT reconciliations) and represents clients during SARS audits, ensuring proper input tax claims.
What's the penalty for late SDL payments?
10% penalty on overdue amounts plus interest at the prescribed rate (currently 7.75% p.a.). We help negotiate penalty reductions for first-time offenders.
2025 Tax Deadlines
- 7th Monthly PAYEE Payments
- 25th Monthly VAT Returns (Bi-Monthly)
- 31 May Individual Tax Returns (ITR12)
- 30 June SDL Annual Reconciliation
- 31 October Provisional Tax (2nd Payment)
Related Services
VAT Compliance Checklist
- Valid VAT registration
- Tax invoices with required details
- VAT reconciliation reports
- Export/import documentation
- E-filing credentials