Guidance for South African Business Owners
Practical articles on VAT, tax compliance, management accounts, financial control and specialist non-resident matters.
Practical reading areas for business owners.
These themes reflect common questions around VAT, tax compliance, reporting and specialist non-resident matters.
CIPC Beneficial Ownership hard stops
Why Annual Returns are blocked when Beneficial Ownership is incomplete, what records should be prepared and how to restore a controlled compliance cycle.
Beneficial Ownership filing requirements
What ownership maps, registers, identity information and annual-cycle checks should be prepared before a CIPC Beneficial Ownership filing begins.
Overdue CIPC Annual Returns
How to distinguish overdue filings, deregistration-process status and final deregistration, then identify the correct recovery route.
SARS compliance recovery
A practical recovery sequence for businesses with outstanding returns, tax debt, recurring penalties or a red Tax Compliance Status.
SARS Request for Remission
How to build the chronology, penalty reconciliation and supporting evidence behind a Request for Remission of SARS administrative penalties.
SARS compliance status troubleshooting
What to check when My Compliance Profile remains non-compliant after a return or other obvious problem has already been corrected.
VAT refunds for businesses
Why a SARS VAT refund may be delayed, what supporting records are required and how to manage verification without treating the refund as guaranteed cash.
VAT refund verification documents
How to prepare the VAT201 reconciliation, transaction schedules and source documents behind a SARS VAT refund verification response.
AIT clearance for international transfers
How to prepare the taxpayer profile, source-of-funds schedule and supporting evidence needed for a controlled international-transfer application.
AIT source-of-funds supporting documents
How to connect transfer purpose, source category, origin of funds, tax treatment and source-specific evidence into one traceable AIT file.
Management reporting for SMEs
How to turn reconciled monthly accounts into useful views of profit, cash, margins, working capital and owner decisions.
VAT return preparation checklist
A practical guide to preparing VAT information accurately and reducing avoidable compliance pressure before submission.
Transfer money out of South Africa after property sale
A clear overview of the tax-clearance and supporting documentation issues that can arise when transferring proceeds abroad.
Tax clearance for non-residents
Key considerations for non-residents who need to demonstrate tax compliance before funds can be transferred out of South Africa.
When a business needs CFO-level support
Signs that a growing business may need deeper financial visibility, planning support and more structured decision-making.
Explore LBA's accounting and compliance services.
Find the service area that best matches your current accounting, tax, reporting or non-resident compliance needs.
General Accounting Support
Explore LBA's structured accounting, compliance and reporting support for growing SMEs.
Bookkeeping Services
Clean, structured records and dependable monthly accounting support.
VAT Services
VAT preparation, reconciliations and clear submission controls.
Tax & SARS Compliance
Practical support for tax obligations, provisional tax and SARS compliance.
Management Accounts
Regular financial visibility for owner decisions and business control.
Virtual CFO Services
Senior financial guidance for planning, governance and reporting.
Payroll Services
PAYE, UIF and payroll compliance handled accurately each month.
Financial Statements
Professionally prepared year-end financial statements from clean records.
AIT Tax Clearance
Non-resident and cross-border transfer compliance and tax clearance support.
Find an Accountant Near You
LBA supports SMEs across Gauteng and the Vaal. Find your closest service area.
LBA is expanding its practical guidance library. For support with your specific situation, book a consultation with our team.