Free SARS Tax Worksheets & Calculators
Download our curated collection of verified Excel spreadsheets to calculate your SARS tax deductions, track business expenses, and plan provisional tax with ease.
Home Office Expenses Worksheet
Calculate allowable s11(a) and s23(b) home office deductions, floor space ratios, municipal rates, electricity, and home maintenance costs for SARS submissions.
SARS Vehicle Travel Logbook
Official SARS-compliant logbook tracking daily business vs private travel kilometers, odometer readings, fuel receipts, insurance, and maintenance.
Provisional Tax Income Calculation (IRP6)
Estimate taxable income and calculate 1st (August) and 2nd (February) provisional tax obligations to prevent SARS underestimation penalties.
Business Income & Expenditure Worksheet
Comprehensive monthly ledger for sole proprietors, freelancers, and small businesses to record revenue, operational overheads, and claimable business expenses.
Medical Expenses Not Recovered Worksheet
Record qualifying out-of-pocket medical bills, prescription receipts, and medical aid scheme contributions not reimbursed by your medical scheme.
Rental Income & Expenditure Worksheet
Track gross rental income, bond interest, levies, municipal rates, agent fees, cleaning, and maintenance with separate schedules for full and shared properties.
Foreign Income in ZAR Worksheet
Convert foreign salary earnings, offshore freelance income, and foreign investment gains into South African Rand (ZAR) using official SARS average exchange rates.
Capital Gains Tax (CGT) Worksheet
Calculate base costs, valuation date values, primary residence exclusions (R2M allowance), and net taxable capital gain for property or share sales.
