Blog Q&A Calculators Students Logbook Contact
Only 2 Days Remaining of Tax Season 2017! Click here to file your tax return with TaxTim now.

Payments for AA88 not reflecting on employees annual ITSA

Posted 4 August 2015 under Tax Q&A


Need help
submitting your
Tax returns?


TaxTim will help you:

 Do Your Tax Return Easily
 Avoid penalties
 Maximise your refund

Tim uses your answers to complete your income tax return instantly and professionally, with everything filled in in the right place.

Let Tim submit your tax return direct to SARS in just a few clicks!

Get started

Blog Categories


Ask TaxTim

Got a question you want answered about tax?

Visit our helpdesk →
INCA says:
4 August 2015 at 12:56

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 SARS with the reference number supplied on the AA88. The employee is now looking at me the payroll officer for answers and I cannot help her? I hope you can?

This entry was posted in Tax Q&A and tagged , , , . Bookmark the permalink.

TaxTim TaxTim says:
4 August 2015 at 15:55

These payments need to be allocated to the outstanding debt which has seemingly not taken place. You need to cal 0800 00 7277 to find you the first step, there will be a special email to send the PoP to.

INCA says:
4 August 2015 at 16:51

Thank you for the reply. Do you know which option I would choose when phoning the call center? Do you know the email address or would they give it to me?

TaxTim TaxTim says:
4 August 2015 at 20:41

This should be a PAYE related option, which we think is either 3 or 4. They will provide the email, it is different to the practitioner mail so unfortunately we do not have it.


Get SARS Tax Deadlines in your Inbox
 

We'll tell you when you need to file, along with tax tips and updates.

Blog Categories


Need help
submitting your
Tax returns?


TaxTim will help you:

 Do Your Tax Return Easily
 Avoid penalties
 Maximise your refund

Tim uses your answers to complete your income tax return instantly and professionally, with everything filled in in the right place.

Let Tim submit your tax return direct to SARS in just a few clicks!

Get started