Real-time tax
Provisioning
System

Income Tax Provisions

Amogelang Nawa
Director
Tshiamo Capital (Pty) Ltd

Provisioning balance vs estimated liability

Balance Liability

Balance: R25 000 | Liability: R30 000

Actual payments vs provisions vs declarations

Income Tax compliance status

Compliant

80% of obligations met

Biggest 5 income tax contributors

Pending = not yet classified by the AI workflow.

Not all classified

View unclassified transactions

Return

Due date

Days left

Income Tax

28 Feb 2026

16 days

Provisional

Income tax provisioning balance	R25 000.00
Estimated tax payable	R30 000.00
Shortfall	R5 000.00