Taxation Services
Staying compliant with ever-evolving South African tax laws while optimising your tax position requires more than just annual returns — it requires year-round strategy, timely submissions, and expert knowledge. At Liquet Accounts, we provide comprehensive taxation services for individuals, entrepreneurs, and businesses of all sizes. From income tax returns to VAT submissions and tax planning, we make tax compliance simple, accurate, and beneficial to your financial goals.
Our Tax Services Include
Income Tax Preparation & Filing
We manage the full lifecycle of your income tax obligations:
Preparation and submission of individual (ITR12) and business tax returns (ITR14)
Calculation and filing of Provisional Tax (IRP6)
Tax returns for:
Individuals & freelancers
Sole proprietors & partnerships
Private companies (Pty) Ltd
Avoid SARS penalties and ensure your returns are accurate, complete, and on time.
Tax Planning & Strategy
We help you plan ahead and reduce your tax burden legally and efficiently:
Identification of eligible deductions & credits
Structuring advice for tax efficiency
Strategic reviews to reduce annual and provisional tax liabilities
Pay only what you owe — not a cent more.
VAT Preparation & Filing
We handle VAT compliance across industries and vendor types:
VAT201 return preparation and eFiling submission
Reconciliations of output and input VAT
VAT audits and dispute support
Stay compliant with SARS VAT regulations and avoid late filing penalties.
Payroll Tax Services
Integrated with our payroll offering, we manage:
PAYE, UIF, and SDL calculations & submissions
EMP201 and EMP501 reconciliations
IRP5 certificate generation for employees
SARS submissions via e@syFile or Sage Payroll
Ensure full compliance with employer tax obligations.
Taxation Support & Dispute Resolution
Need help dealing with SARS or a tax concern?
Assistance with SARS verifications, audits, and disputes
Correction of past returns
Support for non-compliance resolution and tax debt management
We speak SARS so you don’t have to — trust us to advocate on your behalf.
Taxation Services Pricing
Our tax services are tailored to your needs — whether you’re an individual, startup, or established business.
Income Tax Filing (Annual Returns)
Individuals (ITR12) – Basic
R750 – R1,200
Individuals (ITR12) – With Investments/Property
R1,500 – R2,500
Sole Proprietors
R2,500 – R4,500
Companies (ITR14)
R3,500 – R7,500
Provisional Tax (IRP6)
R750 – R1,500 per submission 💼 Includes calculations and eFiling for February and August provisional tax periods.
VAT Services
R1,000 – R2,500 per VAT return 💼 Includes VAT201 preparation, reconciliations, and eFiling submission.
Payroll Tax Compliance
R2,000 – R5,500/month 💼 Includes EMP201 submissions, EMP501 reconciliations, IRP5 certificates, and SARS liaison.
Tax Planning & Advisory Sessions
R1,200 – R2,500/hour 💼 Includes personalised tax strategy, business structuring, and compliance reviews.
International & Cross-Border Tax Advisory
From R3,500 per session 💼 Custom pricing available for ongoing international compliance support.
ax Disputes, Reviews & SARS Engagements
R1,500 – R3,000/hour (or project-based pricing available) 💼 Includes SARS audit response, dispute resolution, verifications, and tax clearance assistance.
Why Choose Liquet Accounts?
Experienced & Qualified Bookkeepers
Our team has expertise in South African tax and financial compliance.
Cloud-Based & Remote Support
Access your financial data anytime, anywhere with our digital accounting solutions.
Affordable Pricing
Tailored bookkeeping packages designed to fit small business budgets.
Personalized Service
We work closely with our clients to provide customized bookkeeping solutions that meet their unique business needs.
SARS & Compliance Ready
Regularly matching your business transactions with bank statements to ensure accuracy.
Ready to Take Control of Your Finances?
From startups to growing enterprises, our accounting experts are here to support your success.
Phone
+27 73 981 2826
info@liquetaccounts.co.za