SEZ Tax & Incentive Qualification (Section 12R/12S)

Draft Status: Incomplete

Entity Master Data

This data maps directly to dtic Section 12R and SARS EMP201 forms.

CIPC Registration Number

SARS Tax Reference Number

Standard Industrial Classification (SIC) Code

Anti-Profit Shifting Declaration: I confirm that less than 20% of deductible expenditure is payable to connected persons, and less than 20% of income is derived from connected persons globally. (Mandatory for 15% CIT).

Calculate accelerated 10% depreciation on Greenfield developments. Exclude land acquisition costs.

Total Project CAPEX (ZAR)

Qualifying Plant & Machinery (ZAR)

Document Assembly Vault

dtic Section 12R Application

15% Corporate Income Tax Relief

Pending Input

Requires SIC Validation

dtic Section 12S Application

Accelerated Building Allowance (10%)

Ready to Map

CAPEX Parsed