SARS Balance Due
R9,061
Due end Sep 2026
2025/26 Est. Tax
R13,499
18% on R170,747
Olympic Revenue
R156M
+10.6% YoY
Outstanding Returns
3 Years
2021-2024 unfilled
Urgent Actions
4
Pay R9,061 to SARS
Confirm SARS payment ref
Populate 2024/25 workbook
Submit COR 14.3
Active Projects
6
Olympic Paints
Fractional CSO • R156M revenue
Flomatic Automation
AI consultancy • 8+ clients
JBMN Accountants
Automation assessment
Happy Agent
Job discovery automation
TradeDraft SaaS
SME financial reporting
Rental Property
Jeffreys Bay • Guest comms
Quick Links
Shortcuts
Recent Activity
Aug 2026
18 Aug
SARS 2024/25 & 2025/26 returns filed by Geraldine
14 Aug
ITA34 assessments issued for 2024/25 & 2025/26
11 Aug
JBMN Automation Assessment completed
7 Aug
Happy Agent scoring & cover letter prompts tested
Sep 2026
SARS R9,061 payment due
2024/25 Assessed
R9,061
Due end Sep 2026
Admin Penalties
R11,562
Late filing penalties
Penalty Balance
R9,562
After R2,000 credit
Tax Practitioner
Geraldine
geralhendriks@gmail.com
2025/26 Tax Estimate
Estimated
Flomatic Consulting
R164,500
Airbnb Commission
R6,247
Gross Taxable Income
R170,747
Tax (18%)
R30,734
Primary Rebate
-R17,235
Net Tax Payable
~R13,499
Outstanding Returns
3 Unfiled
2023/24 Tax Year
2022/23 Tax Year
2021/22 Tax Year
Strategy: File 2023/24 first (closest to current), then work backwards. Once all filed, Geraldine will lodge penalty objection.
Medium Priority Actions
6
Lodge penalty objection
Set up IRP6 provisional
Create SARS logbook
Confirm medical aid
Contact
Zakir Mohamed | MC Law Offices | zakir.mohamed@mclawoffices.net
Legal counsel and business partner in Mauritius. Handling contracts, land transactions, and corporate structuring for Soley Briyan Solar Ltd.
Soley Briyan Registered
Invoice Sent
Paupiah Contract
Bras d'Eau JV
Mare d'Australia
Mr Paupiah 2MW + BESS
Awaiting Signature
Solar installation with battery storage system. Draft contract sent to Ashley Paupiah. Agreement between Mr P Paupiah and Soley Briyan Solar Ltd.
Contract Draft Sent
Awaiting Ashley Signature
Implementation
Bras d'Eau Land JV
In Negotiation
Joint venture opportunity with Cobus Nell. Land rental proposal sent. In active negotiations with ELP Mauritius (Farzana).
Proposal Sent
JV Terms Negotiation
ELP Mauritius Review
Mare d'Australia Plot
Early Stage
Land sale to Mr Leriche via Johnny Tang Yan (architect). Early engagement stage.
Architect Contacted
Valuation
Sale Agreement
Documents from Zakir
4 files