SARS Tax & Statutory Compliance Engine
Zero Gateway Surcharge — Filter by category below to select your Annual SaaS Plan, Employer Payroll Suite, On-Demand Tax Filing, or Enterprise Retainer.
Connect any South African bank via live Open Banking or to automate your SARS compliance, Section 11(a) deductions, Foreign FX, and Section 20 Tax Invoicing and many more...
📂 Browse All SARS Tax & Statutory Compliance products
Zero Gateway Surcharge — Select a category from the dropdown or filter tabs below
For users earning under R100,000 annually
R 600.00 / year
Flat Rate • Zero Gateway Surcharge
• Once-Off Lifetime Onboarding Fee: R 150.00 (0% VAT) — Once per unique User ID
• Extra Bank Account Add-On: R 100.00 / year (0% VAT) per extra linked account
INCLUDED ANNUAL CAPABILITIES:
✓ 1 Linked Bank Account Included
✓ Automated SARS IRP6 / ITR12 Mapping & Taxes Categorized
✓ Emirates-Style Tax Passport & Vehicle Logbook
✓ SARS Provisional Tax Penalty Protection / Warning Engine
✓ POPIA 5-Year Document Vault & Add-On Purchases
For users earning over R100,000 up to R1 Million annually and/or creators with a registered business
R 1,200.00 / year
Flat Rate • Zero Gateway Surcharge
• Once-Off Lifetime Onboarding Fee: R 300.00 (0% VAT) — Once per unique User ID
• Multi-Bank Account Linkage Included (No extra account fee)
INCLUDED ANNUAL CAPABILITIES:
✓ Multi-Bank Account Linkage Included
✓ SARS Section 11(a) Business Deductions Engine
✓ Foreign FX Section 25D Tax Calculator
✓ Emirates-Style Tax Passport & Vehicle Logbook
✓ SARS Provisional Tax Penalty Protection / Warning Engine
For high-earning creators & executives earning over R1 Million annually
R 4,800.00 / year
Flat Rate • Zero Gateway Surcharge
• Once-Off Lifetime Onboarding Fee: R 600.00 (0% VAT) — Once per unique User ID
• Priority Audit Defense Vault & Unlimited Multi-Bank Included
INCLUDED ANNUAL CAPABILITIES:
✓ Multi-Stream Revenue Engines (AdSense, Sponsorships, Royalties)
✓ Priority SARS Audit Defense Vault & Section 6quat Shields
✓ Emirates-Style Tax Passport & Multi-Bank Linkage
✓ Dual-Engine Vehicle Logbook (Section 8(1)(b))
✓ SARS Provisional Tax Penalty Protection / Warning Engine
For company Payroll, staff onboarding, company accounting, retail & POS inventory
Contact Sales
Flat Rate • Zero Gateway Surcharge
• Institutional Desk Provisioning (No dynamic online checkout)
• Tailored for Pty Ltd, Retail Chains, POS & Multi-Entity Groups
INCLUDED ENTERPRISE CAPABILITIES:
✓ Company Payroll (EMP201 / EMP501 & Staff Onboarding)
✓ Company Accounting (ITR14 27% CIT & Section 12E SBC)
✓ Retail & POS Section 22 Trading Stock & COGS Engine
✓ CIPC Annual Returns & Secretarial Governance
✓ King IV Dual-Key Sign-Off & WORM Hash-Chain Audit
Monthly recurring employer payroll compliance suite covering PAYE (#3), UIF (#17), and SDL (#18) with EMP201 XML & EMP501 bi-annual reconciliation.
R 150.00 / mo
+ R25 / employee / mo • 0% VAT • Zero Gateway Surcharge
✓ Pay-As-You-Earn (#3 / PAYE) Monthly EMP201 XML
✓ UIF (#17) 1%+1% & Skills Development Levy (#18 / SDL)
✓ Bi-Annual EMP501 Recon & Automated IRP5 Vaulting (+R25/staff)
Eighth Schedule Capital Gains Tax calculation per asset disposal event with base cost indexing and R2M primary residence exclusion.
R 450.00 / event
Pay-Per-Use Event • 0% VAT • Zero Gateway Surcharge
✓ Eighth Schedule Base Cost & Valuation Indexing
✓ R2M Primary Residence & R40k Annual Exclusion
✓ Pre-Filled SARS CGT Schedule & Sealed Certificate
Automated 20% Dividends Withholding Tax (DWT) batch declaration and Section 64FA corporate exemption verification.
R 350.00 / batch
Pay-Per-Use Batch • 0% VAT • Zero Gateway Surcharge
✓ 20% DWT Withholding & Net Dividend Distribution
✓ Section 64FA Exemption & Reduced Treaty Rate Check
✓ Pre-Filled SARS DTR01 / DTR02 Return Package
Section 50B 15% cross-border Withholding Tax on Interest declaration for foreign lenders and DTA rate validation.
R 450.00 / submission
Pay-Per-Use Filing • 0% VAT • Zero Gateway Surcharge
✓ Section 50B 15% Cross-Border Interest Calculation
✓ DTA Treaty Relief & Exemption Validation
✓ Automated SARS WT002 Return & IT3(b) Certificate
Section 49B 15% Withholding Tax on Royalties paid to foreign IP holders with SARB BoP and DTA relief checks.
R 750.00 / submission
Pay-Per-Use Filing • 0% VAT • Zero Gateway Surcharge
✓ Section 49B 15% IP & Licensing Royalty Withholding
✓ DTA Reduced Rate & SARB Balance of Payments Coding
✓ Automated SARS WTR01 Declaration & Audit Seal
Automated TD01 property acquisition transfer duty processor with R1.1M exemption threshold and sliding brackets.
R 850.00 / transaction
Pay-Per-Use Event • 0% VAT • Zero Gateway Surcharge
✓ R1.1M Exemption & Sliding Property Duty Brackets
✓ Transfer Duty vs VAT Zero-Rating Arbitrage Check
✓ Pre-Filled SARS TD01 Conveyancing Dossier
Estate Duty calculation with Section 4A R3.5M primary abatement, Section 4(q) spousal rollover, and REV267 pre-fill.
R 2,500.00 / estate
Pay-Per-Use Profile • 0% VAT • Zero Gateway Surcharge
✓ Section 4A R3.5M Abatement & Sec 4(q) Rollover
✓ 20% / 25% Dutible Estate Valuation & Liquidity Check
✓ Automated SARS REV267 Estate Duty Pre-Fill
0.25% Securities Transfer Tax calculation and e-STT declaration for unlisted private equity share transfers.
R 250.00 / batch
Pay-Per-Use Batch • 0% VAT • Zero Gateway Surcharge
✓ 0.25% Share Transfer Duty on Private Equity
✓ CIPC Share Register & Fair Value Verification
✓ Automated SARS e-STT Declaration & Receipt Vault
183/60-day calendar telematics and Section 10(1)(o)(ii) R1.25M foreign employment income exemption dossier (Included free in Plans B & C).
R 1,500.00 / once-off
Free with Plans B & C • 0% VAT • Zero Gateway Surcharge
✓ 183-Day & 60-Continuous-Day Travel Telematics
✓ Section 10(1)(o)(ii) R1.25M Foreign Income Shield
✓ SARS Audit-Ready Travel & Contract Dossier
27% Corporate Income Tax (ITR14) annual statutory filing, trial balance mapping, and salary vs dividend optimizer.
R 2,500.00 / yr
R2,500 – R8,500/yr • 0% VAT • Zero Gateway Surcharge
✓ 27% CIT Statutory ITR14 & Trial Balance Engine
✓ Section 11(a), 11(e) & 12C Capital Allowances
✓ Executive Salary vs Dividend Tax Optimizer
Section 12E Small Business Corporation graduated tax bracket engine (0%, 7%, 21%, 27%) and accelerated depreciation.
R 1,800.00 / yr
Flat Annual Rate • 0% VAT • Zero Gateway Surcharge
✓ Section 12E Graduated SBC Tax Brackets (0%–27%)
✓ 100% Manufacturing & 50/30/20 Asset Write-Offs
✓ Automated SBC Qualification Guard (
Simplified Sixth Schedule micro-business Turnover Tax (TT02/TT03) substituting CIT, Provisional Tax, and CGT.
R 950.00 / yr
Flat Annual Rate • 0% VAT • Zero Gateway Surcharge
✓ Simplified Sliding Tax Bracket (0% to 3%)
✓ Substitutes CIT, Provisional Tax & CGT (
✓ Automated TT02 Interim & TT03 Annual Return Compiler
Bi-monthly VAT201 engine with 15% Input/Output tax invoice matching, Section 20 validation, and R2.3M threshold radar.
R 2,400.00 / yr
or R250/mo • 0% VAT • Zero Gateway Surcharge
✓ Bi-Monthly VAT201 Input/Output 15% Recon
✓ Section 20 Tax Invoice Verification & IT14SD Guard
✓ Rolling 12-Month R1M & R2.3M Threshold Radar
HS tariff classification, SACU customs duty modeling, and import VAT reconciliation per manifest batch.
R 1,500.00 / mo
or per manifest • Contact Institutional Sales
✓ HS Tariff Classification & Ad Valorem Duty Engine
✓ Import VAT & Customs Clearance Manifest Recon
✓ Dedicated Trade & Excise Compliance Desk
Refined and unrefined mineral & petroleum resource royalty formula modeling (MPRDA / MPR3) and EBIT calculation.
R 36k–R 120k / yr
Annual Retainer • Contact Institutional Sales
✓ Refined & Unrefined Mineral Royalty Formula Engine
✓ Gross Sales & Capex Deductibility Modeling (MPR3)
✓ Dedicated Mining & Resources Tax Advisory Desk
5% unpolished diamond export levy (DL163) and Kimberley Process / SADPMR producer exemption modeling.
R 25k–R 60k / yr
Annual Retainer • Contact Institutional Sales
✓ 5% Unpolished Diamond Export Levy (DL163) Engine
✓ Beneficiation & Producer Exemption Thresholds
✓ SADPMR & Customs Export Reconciliation Desk
Tier 1 & Tier 2 Greenhouse Gas (GHG) emissions tax modeling, carbon offset allowances, and Section 12L energy incentives.
R 15k–R 45k / yr
Annual Retainer • Contact Institutional Sales
✓ Tier 1 & Tier 2 GHG Emissions Tax Modeling
✓ Carbon Offsets (up to 95%) & Sec 12L Energy Credits
✓ DAFF / DFFE & SARS Environmental Levy Filing Desk
Submit finalized IRP6 Provisional Declarations and ITR12 Annual Income Tax Returns directly via authorized SARS ISV data streams and archive receipts in your 5-Year Document Vault.
Registered address: 56 St Ives Road, Bellair, Queensburgh, Durban, 4096 · 🌐 https://gemmatax.co.za · ✉️ support@gemmatax.co.za | 📞 079 432 5720
© 2026 Rack City Finance (Pty) Ltd t/a Gemma Tax Engine (CIPC Registration Number: 2024/563250/07 · Company Address: 56 St Ives Road, Bellair, Queensburgh, Durban, 4096 · support@gemmatax.co.za | 079 432 5720 · https://gemmatax.co.za). Gemma Tax Engine is a 100% digital B2B/B2C Software-as-a-Service (SaaS) data parser and financial ledger platform operating under Human-in-the-Loop (HITL) principles. It is not a registered tax practitioner, tax consultancy, bank, or financial intermediary taking customer funds. All payments are processed securely in ZAR (incl. 15% VAT) via PayFast (Pty) Ltd; no raw credit card numbers or banking passwords are stored on our servers. Protected under POPIA Section 19 with TLS and AES-256 encryption.