{"id":1199,"date":"2026-11-13T11:22:51","date_gmt":"2026-11-13T11:22:51","guid":{"rendered":"https:\/\/swaccountants.co.za\/?page_id=1199"},"modified":"2026-11-13T11:22:51","modified_gmt":"2026-11-13T11:22:51","slug":"provisional-tax-calculator","status":"publish","type":"page","link":"https:\/\/swaccountants.co.za\/index.php\/tax-compliance-centre\/provisional-tax-calculator\/","title":{"rendered":"Provisional Tax Calculator"},"content":{"rendered":"\n<h1 class=\"wp-block-heading\" style=\"color:#17365d !important; visibility:visible; opacity:1;\">Provisional Tax Calculator<\/h1>\n\n\n\n<p class=\"wp-block-paragraph\">Estimate your South African provisional tax payments for the 2027 year of assessment. This calculator supports individuals, companies, qualifying small business corporations (SBCs) and ordinary trusts, with selectable year-end dates where permitted by SARS.<\/p>\n\n\n\n<div id=\"sw-provisional-calculator\" class=\"sw-taxcalc\">\n<style>\n#sw-provisional-calculator{max-width:900px;margin:24px auto;padding:24px;border:1px solid #d8dee8;border-radius:12px;background:#fff;color:#243247;font:16px\/1.5 inherit}\n#sw-provisional-calculator h2{font-size:1.2rem;margin:22px 0 10px;color:#17365d}\n#sw-provisional-calculator .sw-grid{display:grid;grid-template-columns:repeat(2,minmax(0,1fr));gap:14px}\n#sw-provisional-calculator label{display:block;font-weight:600;font-size:.95rem}\n#sw-provisional-calculator input,#sw-provisional-calculator select{display:block;width:100%;box-sizing:border-box;margin-top:5px;padding:11px;border:1px solid #b9c4d2;border-radius:6px;font:inherit;background:#fff;color:#172334}\n#sw-provisional-calculator .sw-help{font-size:.84rem;color:#596779;margin-top:4px}\n#sw-provisional-calculator button{margin-top:20px;padding:12px 22px;border:0;border-radius:6px;background:#17365d;color:#fff;font-weight:700;font:inherit;cursor:pointer}\n#sw-provisional-calculator button:hover{background:#244d7d}\n#sw-provisional-calculator .sw-results{margin-top:22px;padding:18px;background:#f2f6fa;border-radius:8px}\n#sw-provisional-calculator .sw-resultrow{display:flex;justify-content:space-between;gap:16px;padding:8px 0;border-bottom:1px solid #dce3eb}\n#sw-provisional-calculator .sw-resultrow:last-child{border:0}\n#sw-provisional-calculator .sw-total{font-size:1.12rem;font-weight:800;color:#17365d}\n#sw-provisional-calculator .sw-note{padding:12px 14px;background:#f7f8fa;border-left:4px solid #7890aa;margin:14px 0}\n#sw-provisional-calculator .sw-error{color:#9b1c1c;font-weight:700;margin-top:12px}\n#sw-provisional-calculator .sw-disclaimer{font-size:.84rem;color:#586575;margin-top:14px}\n@media(max-width:600px){#sw-provisional-calculator{padding:16px}#sw-provisional-calculator .sw-grid{grid-template-columns:1fr}}\n<\/style>\n<h2 style=\"margin-top:0\">1. Taxpayer and year-end details<\/h2>\n<div class=\"sw-grid\">\n<label>Taxpayer type\n<select id=\"swpt-type\"><option value=\"individual\">Individual \/ sole proprietor<\/option><option value=\"company\">Company<\/option><option value=\"sbc\">Qualifying small business corporation (SBC)<\/option><option value=\"trust\">Ordinary trust (not a special trust)<\/option><\/select>\n<\/label>\n<label>Year-end date\n<input id=\"swpt-yearend\" type=\"date\" value=\"2027-02-28\">\n<span class=\"sw-help\">For companies and SBCs, select the actual financial year-end. The 2027 company\/SBC rates in this calculator apply to year-ends from 1 April 2026 to 31 March 2027.<\/span>\n<\/label>\n<div id=\"swpt-approval-wrap\" style=\"display:none\">\n<label>Has SARS approved this non-February year-end for provisional-tax purposes?\n<select id=\"swpt-approved\"><option value=\"no\">No \/ not sure<\/option><option value=\"yes\">Yes<\/option><\/select>\n<\/label>\n<p class=\"sw-help\">For individuals and trusts, a non-February accounting date is not automatically accepted for provisional-tax timing. Select Yes only if the relevant SARS approval applies.<\/p>\n<\/div>\n<label id=\"swpt-age-wrap\">Age at the end of the year of assessment\n<select id=\"swpt-age\"><option value=\"under65\">Under 65<\/option><option value=\"65to74\">65 to 74<\/option><option value=\"75plus\">75 or older<\/option><\/select>\n<\/label>\n<\/div>\n<div class=\"sw-note\" id=\"swpt-rule-note\">For an individual with the standard February year-end, the first payment is generally due by 31 August, the second by the end of February, and the voluntary top-up by the end of September.<\/div>\n\n<h2>2. Medical scheme contributions and medical expenses (individuals only)<\/h2>\n<p class=\"sw-help\">Use this section to enter qualifying medical expenses that you personally paid and that your medical aid did not reimburse. Enter the actual out-of-pocket expenses paid during the first six months, then enter a reasonable estimate of further qualifying expenses you expect to pay during the remaining six months. The calculator adds these amounts to estimate the full-year medical expenses for the AMTC calculation. Do not include amounts reimbursed by your medical scheme. Keep invoices and proof of payment. These fields apply to individuals only; companies, SBCs and trusts should leave them at zero.<\/p>\n<div class=\"sw-grid\">\n<label>People covered by your medical scheme (including you)\n<input id=\"swpt-medical-members\" type=\"number\" min=\"0\" max=\"20\" step=\"1\" value=\"0\">\n<\/label>\n<label>Medical scheme contributions paid in the first six-month period (R)\n<input id=\"swpt-med-contrib-ytd\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Estimated medical scheme contributions for the remaining six months (R)\n<input id=\"swpt-med-contrib-remaining\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Out-of-pocket qualifying medical expenses you personally paid and medical aid did not cover \u2013 first six months (R)\n<input id=\"swpt-med-exp-ytd\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Estimated further out-of-pocket qualifying medical expenses for the remaining six months (R)\n<input id=\"swpt-med-exp-remaining\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Are you, your spouse or your child a person with a qualifying disability?\n<select id=\"swpt-disability\"><option value=\"no\">No<\/option><option value=\"yes\">Yes<\/option><\/select>\n<span class=\"sw-help\">Select Yes only if the statutory disability definition is met and the required ITR-DD documentation is available.<\/span>\n<\/label>\n<\/div>\n<h2>3. Estimated taxable income and other tax credits<\/h2>\n<div class=\"sw-grid\">\n<label>Estimated taxable income for the full year (R)\n<input id=\"swpt-income\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<span class=\"sw-help\">Enter taxable income after allowable deductions and assessed losses. Do not enter turnover or accounting profit unless it is also your taxable income.<\/span>\n<\/label>\n<label>Other applicable tax credits (excluding medical credits and age rebates) (R)\n<input id=\"swpt-credits\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<span class=\"sw-help\">Enter other allowable credits only. Medical scheme fees tax credit and additional medical expenses tax credit are calculated separately from the medical information above.<\/span>\n<\/label>\n<label>PAYE \/ employees&#8217; tax credit for the first six months (R)\n<input id=\"swpt-paye-first\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<span class=\"sw-help\">Enter employees&#8217; tax deducted from income paid to the provisional taxpayer during the first payment period, where applicable. This is not PAYE withheld from a company&#8217;s employees.<\/span>\n<\/label>\n<label>PAYE \/ employees&#8217; tax credit for the full year (R)\n<input id=\"swpt-paye-full\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Foreign tax credits for the first six months (R)\n<input id=\"swpt-foreign-first\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Foreign tax credits for the full year (R)\n<input id=\"swpt-foreign-full\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<\/div>\n\n<h2>4. Provisional tax payments already made<\/h2>\n<div class=\"sw-grid\">\n<label>First provisional payment actually paid (R)\n<input id=\"swpt-first-paid\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Second provisional payment actually paid (R)\n<input id=\"swpt-second-paid\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<label>Other top-up payments already made (R)\n<input id=\"swpt-topup-paid\" type=\"number\" min=\"0\" step=\"0.01\" value=\"0\">\n<\/label>\n<\/div>\n<button type=\"button\" id=\"swpt-calculate\">Calculate provisional tax<\/button>\n<p id=\"swpt-error\" class=\"sw-error\" role=\"alert\" hidden><\/p>\n<div class=\"sw-results\" id=\"swpt-results\" aria-live=\"polite\" hidden>\n<h2 style=\"margin-top:0\">Your estimated provisional tax<\/h2>\n<div class=\"sw-resultrow\"><span>Tax rate \/ calculation basis<\/span><strong id=\"swpt-basis\">\u2014<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Estimated normal tax before applicable rebates \/ credits<\/span><strong id=\"swpt-before\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Age-related rebate (individuals only)<\/span><strong id=\"swpt-rebate\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Medical scheme fees tax credit<\/span><strong id=\"swpt-mtc\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Qualifying out-of-pocket medical expenses (full-year estimate)<\/span><strong id=\"swpt-med-exp-display\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Medical expense threshold (7.5%, where applicable)<\/span><strong id=\"swpt-med-threshold\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Qualifying medical amount after threshold<\/span><strong id=\"swpt-med-qualifying\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Additional medical expenses tax credit (AMTC)<\/span><strong id=\"swpt-amtc\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Other credits entered<\/span><strong id=\"swpt-credit-display\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow sw-total\"><span>Estimated annual tax liability<\/span><strong id=\"swpt-annual-tax\">R0.00<\/strong><\/div>\n<h2>Estimated payment amounts and dates<\/h2>\n<div class=\"sw-resultrow\"><span>First payment due date<\/span><strong id=\"swpt-date1\">\u2014<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Estimated first provisional payment<\/span><strong id=\"swpt-pay1\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Second payment due date<\/span><strong id=\"swpt-date2\">\u2014<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Estimated second provisional payment<\/span><strong id=\"swpt-pay2\">R0.00<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Voluntary top-up due date<\/span><strong id=\"swpt-date3\">\u2014<\/strong><\/div>\n<div class=\"sw-resultrow\"><span>Estimated voluntary top-up (based on full-year estimate)<\/span><strong id=\"swpt-pay3\">R0.00<\/strong><\/div>\n<p class=\"sw-disclaimer\">Payment estimates are floored at zero. The first and second amounts are calculated using the estimates and credits entered above. Dates are adjusted for weekends, but not for public holidays; confirm the applicable SARS payment deadline. The top-up is the remaining estimated liability after credits and provisional payments actually made; it is not a compulsory third IRP6 payment.<\/p>\n<\/div>\n<p class=\"sw-disclaimer\"><strong>Important:<\/strong> For individuals, medical scheme fees tax credit and additional medical expenses tax credit are estimated using actual amounts paid in the first six months plus the estimated amounts for the remaining six months. If you enter only amounts paid to date and no estimate for the balance of the year, the medical credits may be understated. This is an indicative calculator, not an IRP6 submission or SARS assessment. It does not calculate the statutory \u201cbasic amount\u201d, test whether an estimate meets the minimum estimate rules, calculate underestimation penalties or interest, or deal with special trusts, special economic zone rates, assessed losses, capital gains adjustments, complex foreign tax credits, or all entity-specific exceptions. Company payroll PAYE is not a credit against the company&#8217;s own income tax. A company year-end change or a short year of assessment may also affect whether a first payment is required. Please obtain professional advice before relying on the result or making payment.<\/p>\n<\/div>\n<script>\n(function(){\n function init(){\n var root=document.getElementById('sw-provisional-calculator');\n if(!root||root.dataset.ready==='1')return;root.dataset.ready='1';\n var $=function(id){return root.querySelector('#'+id)};\n var num=function(id){var n=Number($(id).value);return Number.isFinite(n)?(n>0?n:0):0};\n var money=function(n){return 'R'+(Number(n)||0).toLocaleString('en-ZA',{minimumFractionDigits:2,maximumFractionDigits:2})};\n var fmt=function(d){return d.toLocaleDateString('en-ZA',{day:'2-digit',month:'long',year:'numeric'})};\n var addMonthsEnd=function(date,months){var y=date.getFullYear(),m=date.getMonth()+months;return new Date(y,m+1,0)};\n var businessDay=function(d){var x=new Date(d);while(x.getDay()===0||x.getDay()===6)x.setDate(x.getDate()-1);return x};\n var individualTax=function(x){if(x<=245100)return x*.18;if(x<=383100)return 44118+(x-245100)*.26;if(x<=530200)return 79998+(x-383100)*.31;if(x<=695800)return 125599+(x-530200)*.36;if(x<=887000)return 185215+(x-695800)*.39;if(x<=1878600)return 259783+(x-887000)*.41;return 666339+(x-1878600)*.45};\n var sbcTax=function(x){if(x<=99000)return 0;if(x<=365000)return (x-99000)*.07;if(x<=550000)return 18620+(x-365000)*.21;return 57470+(x-550000)*.27};\n var updateType=function(){\n  var t=$('swpt-type').value,individual=(t==='individual'),needsApproval=(individual||t==='trust');\n  $('swpt-approval-wrap').style.display=needsApproval?'block':'none';\n  $('swpt-age-wrap').style.display=individual?'block':'none';\n  $('swpt-rule-note').textContent=individual?'Individuals normally have a February year-end. A different date is used for provisional-tax timing only where SARS has approved the relevant accounting date.':(t==='trust'?'Ordinary trusts generally use a February year-end. A different date is used only where the relevant SARS approval applies.':'Companies and SBCs use their actual year of assessment. Confirm that the selected year-end falls within the 2027 company\/SBC rate period shown above.');\n };\n $('swpt-type').addEventListener('change',updateType);$('swpt-yearend').addEventListener('change',updateType);updateType();\n $('swpt-calculate').addEventListener('click',function(){\n  $('swpt-error').hidden=true;$('swpt-results').hidden=true;\n  try {\n  var type=$('swpt-type').value,yearendVal=$('swpt-yearend').value;\n  if(!yearendVal){$('swpt-error').textContent='Please enter the year-end date.';$('swpt-error').hidden=false;return}\n  var end=new Date(yearendVal+'T12:00:00'),year=end.getFullYear(),month=end.getMonth(),day=end.getDate();\n  var start=new Date(year,month,day+1);start.setFullYear(start.getFullYear()-1);\n  var febEnd=!(month!==1||day<28);\n  var isCompany=(type==='company'||type==='sbc');\n  if(isCompany){if(end<new Date('2026-04-01T00:00:00')||end>new Date('2027-03-31T23:59:59')){$('swpt-error').textContent='For this version, company and SBC year-ends must fall between 1 April 2026 and 31 March 2027 so that the 2027 rates apply.';$('swpt-error').hidden=false;return}}\n  if(!isCompany){if(end<new Date('2026-03-01T00:00:00')||end>new Date('2027-02-28T23:59:59')){$('swpt-error').textContent='For this version, individual and trust year-ends must fall within the 2027 year-of-assessment period (1 March 2026 to 28 February 2027).';$('swpt-error').hidden=false;return}}\n  if(!isCompany){if(!febEnd){if($('swpt-approved').value!=='yes'){$('swpt-error').textContent='A non-February year-end for an individual or trust requires the relevant SARS approval before these dates can be used. Please confirm approval or select the standard February year-end.';$('swpt-error').hidden=false;return}}}\n  var income=num('swpt-income'),before=0,rebate=0,basis='';\n  if(type==='individual'){\n   before=individualTax(income);var age=$('swpt-age').value;rebate=17820+(age!=='under65'?9765:0)+(age==='75plus'?3249:0);basis='2027 individual progressive tax table';\n  }else if(type==='company'){before=income*.27;basis='27% standard company rate';}\n  else if(type==='sbc'){before=sbcTax(income);basis='2027 qualifying SBC progressive rates';}\n  else{before=income*.45;basis='45% ordinary trust rate';}\n  var credits=num('swpt-credits'),mtc=0,amtc=0;\n  if(type==='individual'){\n   var members=Math.floor(num('swpt-medical-members'));\n   mtc=(Math.min(2,members)*376+Math.max(0,members-2)*254)*12;\n   var medContrib=num('swpt-med-contrib-ytd')+num('swpt-med-contrib-remaining');\n   var medExpenses=num('swpt-med-exp-ytd')+num('swpt-med-exp-remaining');\n   var enhanced=($('swpt-age').value!=='under65')||$('swpt-disability').value==='yes';\n   var excessContrib=Math.max(0,medContrib-mtc*(enhanced?3:4));\n   var amtBase=excessContrib+medExpenses;\n   var medicalThreshold=enhanced?0:income*.075;\n   var qualifyingMedicalAmount=Math.max(0,amtBase-medicalThreshold);\n   amtc=qualifyingMedicalAmount*(enhanced?(1\/3):.25);\n  }\n  var annual=Math.max(0,before-rebate-mtc-amtc-credits);\n  var paye1=num('swpt-paye-first'),payeFull=num('swpt-paye-full'),foreign1=num('swpt-foreign-first'),foreignFull=num('swpt-foreign-full');\n  var first=Math.max(0,annual\/2-paye1-foreign1);\n  var second=Math.max(0,annual-payeFull-foreignFull-num('swpt-first-paid'));\n  var topup=Math.max(0,annual-payeFull-foreignFull-num('swpt-first-paid')-num('swpt-second-paid')-num('swpt-topup-paid'));\n  var firstDue=new Date(start.getFullYear(),start.getMonth()+6,start.getDate());firstDue.setDate(firstDue.getDate()-1);\n  var secondDue=new Date(end);\n  var thirdDue=addMonthsEnd(end,febEnd?7:6);\n  var date1=businessDay(firstDue),date2=businessDay(secondDue),date3=businessDay(thirdDue);\n  $('swpt-basis').textContent=basis;$('swpt-before').textContent=money(before);$('swpt-rebate').textContent=money(rebate);$('swpt-mtc').textContent=money(mtc);$('swpt-med-exp-display').textContent=money(type==='individual'?medExpenses:0);$('swpt-med-threshold').textContent=money(type==='individual'?medicalThreshold:0);$('swpt-med-qualifying').textContent=money(type==='individual'?qualifyingMedicalAmount:0);$('swpt-amtc').textContent=money(amtc);$('swpt-credit-display').textContent=money(credits);$('swpt-annual-tax').textContent=money(annual);\n  $('swpt-date1').textContent=fmt(date1);$('swpt-date2').textContent=fmt(date2);$('swpt-date3').textContent=fmt(date3);\n  $('swpt-pay1').textContent=money(first);$('swpt-pay2').textContent=money(second);$('swpt-pay3').textContent=money(topup);\n  $('swpt-results').hidden=false;\n  } catch(err) {\n   $('swpt-error').textContent='The calculation could not be completed. Please check the entries and try again. If the problem continues, contact SW Accountants.';\n   $('swpt-error').hidden=false;\n   if(window.console&&console.error)console.error('Provisional tax calculator:',err);\n  }\n });\n }\n if(document.readyState==='loading')document.addEventListener('DOMContentLoaded',init);else init();\n})();\n<\/script>\n\n\n\n<h2 class=\"wp-block-heading\">How to use the calculator<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Select the taxpayer type and enter the applicable year-end date.<\/li>\n<li>Enter estimated taxable income for the full year after allowable deductions.<\/li>\n<li>Enter applicable annual tax credits, PAYE and foreign tax credits for the first period and full year.<\/li>\n<li>Enter provisional payments only if they have actually been paid to SARS.<\/li>\n<li>Review the estimated payment amounts and due dates before checking the position against your IRP6 on SARS eFiling.<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">For assistance with provisional tax estimates, IRP6 returns or tax planning, contact SW Accountants (Pty) Ltd on <a href=\"tel:0665790369\">066 579 0369<\/a> or <a href=\"mailto:sunette@swaccountants.co.za\">sunette@swaccountants.co.za<\/a>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Official references:<\/strong> <a href=\"https:\/\/www.sars.gov.za\/guide-to-provisional-tax\/\">SARS Guide to Provisional Tax<\/a> \u00b7 <a href=\"https:\/\/www.sars.gov.za\/types-of-tax\/provisional-tax\/how-to-work-out-amounts-due-for-provisional-tax-example\/\">SARS provisional tax calculation examples<\/a> \u00b7 <a href=\"https:\/\/www.sars.gov.za\/tax-rates\/income-tax\/companies-trusts-and-small-business-corporations-sbc\/\">SARS company, trust and SBC tax rates<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Provisional Tax Calculator Estimate your South African provisional tax payments for the 2027 year of assessment. This calculator supports individuals, companies, qualifying small business corporations (SBCs) and ordinary trusts, with selectable year-end dates where permitted by SARS. 1. 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