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Practice Division 03 • Statutory Tax & SARS Dispute Representation

Strategic Tax Advisory & SARS Dispute Defense

Turnkey corporate tax management. From initial liability assessments and VAT201 submissions to aggressive penalty mitigation, suspension of payment (Section 164), and formal tax dispute appeals.

Schedule Diagnostic Review Explore Package Tiers
100%
On-Time Guarantee
Sec 164
Suspension of Payment
NOO & Appeal
SARS Representation
TCS PIN
Good Standing Issued
JBMN Chartered Accountants senior tax practitioners conducting SARS dispute defense, tax calculations, and corporate compliance review
Notice of Objection (NOO) High Assessment Defense
Executive Desk: Bear
061 524 0813
Practice Architecture

Scope of Professional Execution

Engineered to satisfy legislative mandates, internal audit standards, and executive boardroom governance.

Assessment & Registration of All Tax Types

We start by assessing all tax types that your company should comply with and advise you on threshold liabilities. We leave the power of decision-making in the hands of our clients.

  • Mandatory vs voluntary VAT threshold evaluation
  • PAYE, SDL, UIF, and Customs code registrations
  • Comprehensive tax profile health check upon onboarding
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Monthly Tax Planning & Advisory

We don’t just recommend registration; we advise on current and future tax obligations, structuring legitimate deductions and aligning corporate tax deadlines with cash flow realities.

  • Current and future tax liability forecasting
  • Section 11(e) capital allowances and wear & tear optimizations
  • Proactive cash flow tax reserves and risk mitigation
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Calculations & Submission of VAT (VAT201)

Precise computation of monthly or bi-monthly Value Added Tax. We reconcile output tax against allowable input tax claims with compliant tax invoice verification prior to SARS eFiling submission.

  • Category A, B, and monthly VAT cycle management
  • Section 16 valid tax invoice auditing and verification
  • Timeous return submission guarantee (penalties covered if late on our side)
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Resolution of VAT Audits & Disputes

Handling SARS VAT verification notices and desk audits. We compile comprehensive verification audit packs, defend valid input tax deductions, and overturn incorrect disallowances.

  • SARS verification pack assembly and audit representation
  • Reversing erroneous additional assessments
  • Expediting and unlocking delayed legitimate VAT refunds
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Submission of Provisional Income Taxes (IRP6)

Accurate mid-year (August) and year-end (February) provisional tax calculations. We forecast annual taxable income accurately to eliminate Section 89quat interest and penalty exposure.

  • 1st and 2nd period IRP6 provisional tax calculations
  • Paragraph 19 underestimation penalty avoidance
  • 3rd voluntary top-up calculations when necessary
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Corporate (ITR14) & Director (ITR12) Annual Returns

Statutory corporate income tax returns (ITR14) prepared directly from final Annual Financial Statements, coordinated seamlessly with executive directors' personal tax returns (ITR12).

  • Corporate ITR14 submission with aligned financial statements
  • Executive director personal tax returns (ITR12)
  • Balance sheet, fixed asset, and income statement tax adjustments
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Tax Dispute, Objection (NOO) & Appeal Services

Expert statutory representation under the Tax Administration Act. Immediate Section 164 Suspension of Payment filings, formal Notice of Objection (NOO), and Tax Court appeals.

  • Immediate Section 164 Suspension of Payment to halt garnishees
  • Preparation of comprehensive Notice of Objection (NOO) legal dossiers
  • Tax Board and Tax Court appeal representation
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SARS Debt Compromise & Payment Arrangements

Formal debt settlement frameworks with SARS. We negotiate structured, affordable installment payment plans and Compromise of Debt applications under Section 200 of the TAA.

  • Structured monthly installment agreements with SARS
  • Section 200 Compromise of Debt applications for qualified entities
  • Restoration and issuance of Tax Compliance Status (TCS PIN)
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Statutory Fiduciary Solutions

Tax Dispute Resolution & SARS Payment Arrangements

Authorized statutory representation under the Tax Administration Act (TAA). We represent enterprises in high-stakes disputes and facilitate formal repayment agreements with SARS.

Statutory Representation TAA Chapter 9

Tax Dispute, Appeal & Compromise Services

Formal defense against erroneous SARS assessments, adverse audit findings, and unlawful administrative penalties.

  • Notice of Objection (NOO) compilation & legal dossier assembly
  • Immediate Section 164 Suspension of Payment (halts bank garnishee orders)
  • Alternative Dispute Resolution (ADR) hearings & Tax Board representation
  • Section 200 Compromise of Debt applications for qualified commercial entities
Request Dispute Diagnostic →
Debt Restructuring 12 – 24 Mo Terms

SARS Payment Arrangement Facilitation

Structured corporate debt deferral and negotiated monthly installment agreements under Section 167 of the Tax Administration Act.

  • Formal 12 to 24 month repayment term agreements aligned with business cash flow
  • Urgent withdrawal of third-party appointments (bank account freeze reversals)
  • Restoration of compliant Tax Compliance Status (TCS PIN issuance)
  • Covers all tax types: Corporate Income Tax (CIT), VAT201, and PAYE liabilities
Facilitate Payment Terms →
Authorized Tax Practitioners under the Tax Administration Act. All diagnostic assessments are strictly confidential.
Confidential Engagement

Request a Direct Consultation or Review

Submit your entity metrics below. Enquiries are automatically routed to our senior sales executive, Bear (061 524 0813 / sales@jbmnca.co.za).

Urgent SARS Assessment / Audit Deadline Flag this request for expedited senior partner review within 1 hour.
Strictly confidential. Governed by SAIGA Code of Professional Conduct.