Companies, Trusts and Small Business Corporations (SBC)

Companies

Years of assessment ending on any date from… Rate of tax
1 April 2026 to 31 March 2027 27%
1 April 2025 to 31 March 2026 27%

Trusts (other than special trusts)

Year of assessment Rate of tax
1 March 2026 – 28 February 2027 45%
1 March 2025 – 28 February 2026 45%

Small Business Corporations (SBC)

Taxable Income Rate of tax
R1 – R99 000 0% of taxable income
R99 001– R365 000 7% of taxable income above R99 000
R365 001 – R550 000 R18 620 + 21% of taxable income above R365 000
R550 001 and above R57 470 + 27% of the amount above R550 000