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Guardian Tax Estimate Calculator

Estimate taxable income and provisional tax payable.

Includes Small Business, Corporation and Personal Service Provider screening checks.

Tax Year

Age, if sole trader / individual

Are you calculating tax for a sole trader?
Yes No

Is the company’s annual gross income R20 million or less?
Yes No

Were all shareholders / members natural persons throughout the year?
Yes No

Do any shareholders / members hold shares or interests in another company, close corporation or co-operative?
Yes No

Is the service performed personally by a shareholder, member, owner or a connected person (such as a spouse, child, parent or related party)?
Yes No

Does more than 20% of total receipts / accruals and capital gains consist of investment income or income from rendering a personal service?
Yes No

Does more than 80% of the business’s service income come from one client or associated institution?
Yes No

Is the person rendering the service subject to the client’s control or supervision regarding the manner or hours of work?
Yes No

Is the service mainly performed at the client’s premises and must the person be present to perform the work?
Yes No

Does the company employ three or more full-time permanent employees who are not connected persons throughout the tax year?
Yes No

Complete the questions above to see which tax type may apply.

Important: This calculator provides an estimate only. SBC and PSP rules are technical and should be reviewed before submitting returns to SARS.

Submission Period

Accounts Reconciled To

Tax Paid in Previous Period

Turnover to Reconciled Date

Profit Reconciled Date

Assessed Loss B/F