Verify the SARS position
Review assessments, statements of account, correspondence, dates, evidence, penalties, interest and immediate collection risk.
From SARS pressure to a controlled resolution.
Specialist SARS dispute resolution and tax debt assistance for established South African businesses facing additional assessments, objections, appeals, penalties, interest, audits or outstanding tax debt.
Discuss your SARS matterA SARS Resolution Triage is an initial review of your notices, deadlines and available options.

The first step is not to argue with SARS or agree to a debt before the facts are clear. We verify the position, identify the correct legal and administrative pathway and manage the process and keep you informed as it progresses.
Review assessments, statements of account, correspondence, dates, evidence, penalties, interest and immediate collection risk.
Separate an incorrect assessment from an accepted debt that needs a practical arrangement or compromise.
Manage submissions, deadlines, communication and cash-flow implications so you know what happens next.
The appropriate route depends on the tax type, the SARS decision, the evidence available and the business’s financial position.
Obtain the reasons needed to understand and formulate a response to an assessment or decision.
Correct qualifying errors in income tax, VAT or PAYE where the correction process is available.
Prepare and manage a formal SARS objection, appeal or alternative dispute resolution process.
Assess whether grounds exist to request remission or reduction of SARS penalties and related amounts.
Assess whether collection of a disputed amount should be suspended while the dispute is considered.
Where the debt is accepted, assess a deferred payment arrangement or compromise of tax debt.
Coordinate the factual response and evidence pack for SARS verification, audit or refund-related queries.
Assess whether a voluntary disclosure pathway may be appropriate for previously undisclosed tax defaults.
A formal objection challenges an assessment or decision that you believe is incorrect. The facts, grounds and supporting evidence must be carefully aligned.
In some circumstances, an accepted tax debt may qualify for a compromise or another arrangement. Eligibility depends on the business’s facts and financial position.
A suspension request may be considered where the debt is disputed. The request should be assessed and managed alongside the underlying dispute.
We assess income tax, VAT, PAYE, UIF and SDL matters, including assessments, verifications, audits, penalties, interest and related SARS correspondence.
Timing depends on the tax type, the SARS decision, the stage of the matter and whether further reasons, evidence or escalation are required. We map the deadlines and next decision clearly.
Usually the SARS notice, statement of account, correspondence, tax returns, schedules, source documents and a clear explanation of the facts. We identify the gaps before a response is prepared.
If incomplete bookkeeping or unreconciled balances are affecting the evidence available for your SARS matter, our bookkeeping backlog and catch-up service can help address the underlying records. We assess that work alongside any immediate deadlines and agree its scope separately.
If you also need a clearer view of ongoing profit and cash, ProfitIQ™ management accounts and profitability analysis can support regular business decisions once the records are sufficiently reliable.
An initial review of your SARS notices, deadlines and available options. We identify the information gaps and the next steps appropriate to your matter.
Send an enquiry describing the issue and any deadline on your SARS notice. We will discuss the proposed review, scope and fee with you before work begins.
Discuss your SARS matter