Corporate Tax. Governed From Above.
Strategic tax authority for enterprises that cannot afford surprises.
At Flentis, Corporate Tax is not treated as a filing obligation.
It is governed as a core control system — aligned with enterprise structure, capital strategy, and long-term value protection.
From compliance to command — we see to it that tax never destabilises the enterprise.
We Provide *Services to All Global Business Sectors
Flentis serves enterprises and organisations operating under growth, regulatory pressure, and public scrutiny — across industries, structures, and sectors where precision, accountability, and foresight are non-negotiable.
From private companies to public-interest organisations — we adapt our expertise without diluting standards.
Our Skill:
Our Partner:
When Corporate Tax Is Treated as “Just Compliance”, Risk Multiplies
Most businesses only discover tax exposure when SARS audits arrive, cash flow collapses under unexpected assessments, group structures trigger anti-avoidance provisions, or decisions made months earlier create irreversible tax consequences.
By then, options are limited.
Corporate tax risk does not announce itself.
It accumulates quietly — embedded inside decisions, structures, and transactions long before scrutiny begins.
This is why our Corporate Tax function exists.
We govern Corporate Tax to stabilise the enterprise under growth, complexity, and scrutiny.
It is operated as:
- A governance layer, not an afterthought
- A decision-support function, not a reporting exercise
- A defensive shield against regulatory, audit, and cash-flow shocks
This is tax handled with foresight, structure, and authority.
Our Services
*Structured Tax & Accounting authority designed to protect capital.
We deliver governance-led tax and accounting services that move beyond compliance — providing structured oversight, defensible reporting, and strategic clarity for enterprises operating under growth, complexity, and scrutiny.
Corporate Income Tax
Strategic computation, governance, and optimisation of corporate tax obligations — defensible under audit and aligned with enterprise structure.
Provisional Tax
Accurate forecasting and submission to prevent cash-flow shocks, penalties, and interest exposure as profits evolve.
VAT (Value-Added Tax)
End-to-end VAT compliance, reviews, and risk management — including reconciliations, audits, and complex VAT treatments.
Payroll & Employment Taxes
PAYE, UIF, SDL, and fringe benefits governed with precision to protect both employer and executive remuneration structures.
Shareholder Dividends Withholding Tax consequences
Correct declaration, exemption management, and correction of dividend flows — locally and across shareholder structures.
Capital Gains Tax (CGT)
Tax structuring and calculation on asset disposals, group reorganisations, and exit transactions to preserve value.
Corporate Restructuring & Transactions
Tax oversight on mergers, unbundlings, group restructures, and shareholder realignments — structured before consequences arise.
International & Offshore Tax
Cross-border tax considerations, foreign income, withholding taxes, and offshore structures managed within regulatory boundaries.
Clarity Begins Here.
You don’t need to have everything figured out.
If your numbers feel overwhelming, unclear, or constantly reactive, that’s exactly where we step in.
We bring structure to the noise, oversight to complexity, and calm to financial decision-making — so you can move forward with confidence.
01. Corporate Income Tax Governance
Accurate and defensible tax computations
Review and alignment of accounting vs tax treatments
Deferred tax integrity and balance sheet protection
Tax risk registers and exposure mapping
Your numbers must withstand both audit and interrogation.
02. SARS Compliance & Filing Authority
Corporate Income Tax Returns (ITR14)
Provisional Tax calculations and submissions
Dividend Tax oversight and corrections
Correspondence with SARS handled at senior level
We deal with SARS so management can deal with strategy.
03. Group Structures & Transactions
Holding company and group tax structuring
Related-party transactions and transfer pricing awareness
Loan accounts, distributions, and shareholder flows
Section-driven corporate actions assessed before execution
Decisions are structured before tax consequences are triggered.
How we Govern *Corporate Tax
Corporate Tax is governed at the point where structure, reporting, and decision-making converge.
We establish control at the foundation — ensuring tax positions are accurate, defensible, and aligned with how the enterprise is structured and operated.
This creates stability before growth, scrutiny, or transactions introduce risk.
04. Tax Planning With Defensive Integrity
Legitimate tax efficiency — without crossing anti-avoidance lines
Alignment with commercial substance
Forward-looking tax modelling for growth scenarios
Risk-adjusted planning suitable for enterprises under scrutiny
Optimisation without recklessness. Strategy without exposure.
05. Audit Readiness & Dispute Support
Pre-audit tax reviews
SARS audit support and response preparation
Objection-ready documentation
Alignment with specialist dispute and legal arms within the Alliance
When scrutiny comes, you are not assembling a defence — it already exists.
06. Ongoing Tax Risk Monitoring & Control
Continuous identification and monitoring of emerging tax risks
Early-warning indicators for legislative, structural, and transaction-driven exposure
Alignment of tax positions with management accounts and strategic decisions
Executive-level visibility over tax posture across periods and entities
Tax risk is not managed once a year — it is governed continuously.
Sustained Governance *Ongoing Control
Once the foundation is governed, tax must be defended, anticipated, and continuously monitored.
We move beyond planning into sustained oversight — protecting the enterprise against audits, disputes, and emerging exposure while maintaining executive-level visibility over risk.
This is how tax remains controlled long after filing deadlines pass.
Request a Corporate Tax Review
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