Estimate your South African business taxes instantly. Calculate Income Tax, VAT, PAYE, and Small Business Corporation tax for 2026.
This tax calculator provides estimates based on 2026 South African Revenue Service (SARS) tax brackets and rates. For precise tax planning, consult with a tax professional. All amounts are in South African Rand (ZAR).
Your company's taxable profit for the year
Used for VAT calculation (applies if over R1M)
Available for companies with income under R100,000
Income Tax
R 117,508
Marginal Rate
31%
Calculated using SARS progressive tax brackets
Total Annual Tax Burden
R 117,508
Effective Tax Rate: 23.5%
This calculator provides estimates for educational purposes only and is not official tax advice. Tax rates, brackets, and regulations change annually. Please consult with a registered tax practitioner or contact the South African Revenue Service (SARS) for accurate, personalized tax guidance. Hersortium Consulting can help connect you with tax experts for professional advice.
Small businesses in South Africa face multiple tax obligations. Here's what you need to know:
Companies pay tax on their taxable profit using progressive tax brackets. The more you earn, the higher your marginal tax rate.
2026 Brackets:
VAT is a 15% tax on most goods and services. Businesses with annual revenue above R1 million must register for VAT.
Key Points:
PAYE is withheld from employee salaries and paid to SARS monthly. As employer, you manage and remit this tax.
Employer Responsibilities:
Qualifying small businesses may use a 7% flat tax rate instead of progressive brackets, offering significant tax savings.
Eligibility:
You must register for VAT if your annual turnover exceeds R1 million. You can also voluntarily register if below this threshold.
Companies submit annual income tax returns. If registered for VAT, you'll have monthly or quarterly VAT returns depending on your status.
Allowable business expenses reduce your taxable income. Common deductions include office rent, employee salaries, utilities, and work-from-home costs. Keep records of all expenses.
Provisional tax is an advance payment of income tax, paid quarterly. It's calculated based on your estimated annual profit and helps spread tax payments throughout the year.
This calculator provides estimates for planning purposes only. We strongly recommend consulting a registered tax practitioner for accurate, personalized tax advice and to optimize your tax position.
While this calculator provides estimates, a tax expert can optimize your tax strategy and ensure full compliance with SARS regulations.