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South Africa

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Tax authorities

South African Revenue Service
Lehae La SARS, 299 Bronkhorst Street, Nieuw Muckleneuk, 0181 Pretoria (physical address)
Private Bag X923, Pretoria 0001 (postal address)
Tel: (012) 422 4000
Fax: (012) 422 6820
Website: www.sars.gov.za

Tax rates at a glance

(As of July 27 2012)


Current Proposed
Corporate income tax 28% No change* (a) (b)
Capital gains tax 14% 18.6%* (c)
Branch tax 33% 28%*
Withholding tax
  Dividends 10% 15%* (d)
  Interest 0% 15%** (e)
  Royalties 12% 15%** (f)
  Branch remittance tax 0% No change
Net operating losses (Years)
  Carryback 0 No change
  Carryforward Unlimited No change
  1. The mining income of gold mining companies is taxed under a special formula. Special rules apply to, among others, life insurance companies and small business corporations.
  2. Non-resident companies are currently taxed at 33%. This is proposed to be amended to 28% effective for years of assessment beginning on or after April 1 2012. Please note * below.
  3. The capital gains tax rate is the effective rate for companies (calculated at an inclusion rate of 33.3% in taxable income and taxed at 28%). This is based on the new capital gains tax rates proposed and deemed to have come into operation on March 1 2012 and applying for years of assessment commencing on or after that date. Please note * below.
  4. The secondary tax on companies (STC) regime (imposed at a rate of 10% on the distributing company) has been phased out. From April 1 2012, dividends tax is levied on the beneficial owner of a dividend and is withheld by the company paying the dividend. The dividends tax rate was initially set at 10% but has been proposed to be amended to 15% with retrospective effect from April 1 2012. Please note * below.
  5. A 10% withholding tax on interest will apply to interest payable to non-residents from January 1 2013 for interest from a South African source. This rate is proposed to be amended to 15%. Please note ** below.
  6. The withholding tax on royalties applies to non-residents. The rate is proposed to be amended to 15%. Please note ** below.

* These rates are proposed in the Rates and Monetary Amounts and Amendment of Revenue Laws Bill No 10 of 2012. This Bill is yet to be promulgated into law.

** These rates are proposed in the 2012 Draft Taxation Laws Amendment Bill. It should be noted that this is still a Draft Bill.

Source: Professionals from ENS - Taxand

South Africa

Peter Dachs
ENS – Taxand
South Africa

The past 12 months have seen major developments in South Africa which are relevant to the taxation of cross-border transactions. Many of these developments are aimed at promoting investment into South Africa, explains Peter Dachs of ENS – Taxand

[Show full article]

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ENS – Taxand's tax team is of one of the most eminent of all South African law firms. It has 17 partners and 39 fee earners and is led by Bernard du Plessis and Peter Dachs."We have almost always been happy with the quality of the work. The detail and ... [more]

Ernst & Young is a regional force in Africa, with 28 offices including six in South Africa. The practice is led by James Deiotte, who also leads the practices for Angola, Cape Verde and Kenya too.The firm has experienced significant growth over the past ... [more]

Bowman Gilfillan is a longstanding law firm in South Africa with a solid and respected tax team. Alan Keep leads the practice, working with nine partners and 11 fee earners that provide a full service across tax but have a particular weight of numbers ... [more]

Webber Wentzel has a highly rated tax team, and is especially renowned for its corporate work for private equity clients. The team numbers almost 30 professionals, including nine partners, and is led by Mark Linington."Webber Wentzel is good. Also, when ... [more]

Werksmans Attorneys has a tax practice of six partners and three other professionals, led by the highly recommended Ernest Mazansky. With clients including Actom, Clover and Telesure, the firm has been working on a number of corporate and restructuring ... [more]

See also

South Africa
Africa

Firm contact details