Written by Marc
Posted 6 August 2015
Written by Marc
Posted 6 August 2015
Written by Evan
Posted 5 August 2015
Written by Marc
Posted 5 August 2015
Written by Marc
Posted 5 August 2015
Written by Marc
Posted 5 August 2015
Written by Marc
Posted 4 August 2015
I have an employee who gets issued an AA88 from SARS which I payover as per the documentation received. I made four payments this year, February, March, April and May, after which the notification when I synced with SARS Efiling via easy file, said cancelled or finalised, and no further payments requested. This employee completed her tax return on 22 July and her ITSA does not reflect the payments I made which I deducted from her salary. I have all the proof of payments made via ABSA bank to SAR...
Written by Marc
Posted 4 August 2015
Written by Marc
Posted 4 August 2015
Written by Marc
Posted 4 August 2015
Good day,
I just want to make sure about the Medical Scheme Fees Tax Credit, source code 4116. My husband joined my medical scheme from July 2014, thus every month I pay for myself plus one dependent. In terms of section 6A (Medical scheme contributions tax credit), do I have a right to R257 tax credit per month for myself and for my husband? (Thus: (R257*12)myself + (R257*8)first dependent). On my completed IRP 5,from my previous employer, they only took myself into account for the medical scheme tax credit and not my dependent as well...
Written by Marc
Posted 4 August 2015
Written by Evan
Posted 4 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 3 August 2015
I have discovered an error on a past VAT return (input tax amount was overstated) and did a "Request for Correction" on efiling. I changed the relevant amounts, resubmitted, and clicked "Pay Now" to pay the outstanding balance. However, the amount that came up was the full revised VAT payable amount, instead the full amount minus the amount originally paid. I then manually calculated the additional amount and paid only that, but am concerned that it seems like a discrepancy, even...
Written by Marc
Posted 3 August 2015
Written by Marc
Posted 2 August 2015
Written by Marc
Posted 2 August 2015
Written by Marc
Posted 31 July 2015
Written by Marc
Posted 30 July 2015
Written by Evan
Posted 30 July 2015