Tax compliance lost — urgent action needed SARS shows this entity as non-compliant. Tax clearance, tender eligibility and bank facilities may be affected. Resolve the issues below first.
Review 5 issues →
Total provisioned R 2.43m across 7 tax types
Estimated liability R 2.18m +R 250k surplus
Next return due 16 days Provisional tax · 28 Feb 2026
Unclassified transactions 12 awaiting classification

Transaction status

Not yet classified by the AI workflow

Not all classified 12 transactions awaiting classification · action needed on your accounting system
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1 248 transactions classified Last sync 45 seconds ago · 6 connected sources
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Overall compliance status

As disclosed on SARS eFiling (TCS tab)

Status

Non-compliant

SARS Tax Compliance Status reflects non-compliance

  • ITR14· YE Feb 2024
    346 days · outstanding
  • VAT201· Sep–Oct 2025
    94 days · payment outstanding
  • VAT201· Nov–Dec 2025
    32 days · return outstanding
  • EMP201· December 2025
    36 days · return outstanding
  • Provisional tax· IRP6 · 2025/01
    164 days · payment outstanding

Provisioning balance vs estimated liability

Funds set aside compared with what is currently owed

Balance (provisioned) Liability (estimated)

Actual payments vs provisions vs declarations

Provisioning effectiveness over the last 3 return submissions

Paid after filing Declared on return Set aside by RTPS

Upcoming returns

All filing obligations across SARS, DEL and CIPC

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Return
Due date
Days left
Provisional taxIRP6 · period 2
28 Feb 2026
16 days
Income taxITR14 · YE Feb 2025
28 Feb 2026
16 days
Payroll taxEMP201
07 Mar 2026
23 days
Payroll taxEMP501
12 Mar 2026
28 days
VATVAT201
15 Mar 2026
31 days
COIDAROE return
01 Apr 2026
48 days
CIPCAnnual return
30 Apr 2026
77 days
Donations taxIT144
15 May 2026
92 days
Dividends taxDTR01 / DTR02
25 May 2026
102 days

Calendar

February 2026

February 2026

S
M
T
W
T
F
S
25
26
27
28
29
30
31
1
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11
12
13
14
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28

Provisioning balances by tax type

Total across all sub-accounts

Connection status

External platforms feeding RTPS

Auto-sync every 60 seconds
Bank feedsOnline · 4 banks
CIPCOnline · synced 12:04
SARS eFilingOffline · last 08:11
Accounting systemOnline · Xero
Payroll systemOnline · SimplePay
DELOffline · last 03 Feb