Page 2 of 2 FirstFirst 12
Results 11 to 15 of 15

Thread: IT14SD - Yet another reconciliation coming from SARS

  1. #11
    Full Member
    Join Date
    Dec 2011
    Location
    Yellowwood Park
    Posts
    28
    Thanks
    9
    Thanked 2 Times in 2 Posts
    Hi All, I've just printed the SARS "Guide for the Completion and Submission of Supplementary Declaration (IT14SD) form - eFiling" guide. Under 2.2. Step 1 it reads "Click on "Returns" and select "Returns Issued" and just below "Returns Issued" select "IT14/IT12TR/IT12EI" under "Returns History". A history of the Company/Close Corporations's returns will be displayed"..... my question is: do I click on the Returns Issued or do i click on the Returns History section????

  2. #12
    Full Member
    Join Date
    Dec 2011
    Location
    Yellowwood Park
    Posts
    28
    Thanks
    9
    Thanked 2 Times in 2 Posts
    very difficult to comply with all these requirements when the horse is still in the paddock!!!!! None of us want to be fined for not complying but as Robyn2012 says that when phoning in to find out how to go about complying even the staff at the gov dept don't know what we're talking about. Just had the same story trying to register my new domestic lady (sent off all the forms and have been following up for 3 months now)... eventually am registered but now I need advice on how to go about backdating the payments... very frustrating!

  3. #13
    Site Caretaker Dave A's Avatar
    Join Date
    May 2006
    Location
    Durban, South Africa
    Posts
    22,649
    Thanks
    3,305
    Thanked 2,676 Times in 2,257 Posts
    Blog Entries
    12
    Quote Originally Posted by Lynda View Post
    Just had the same story trying to register my new domestic lady (sent off all the forms and have been following up for 3 months now)... eventually am registered but now I need advice on how to go about backdating the payments... very frustrating!
    If that's for UIF, just go with the annual payment option.

  4. Thanks given for this post:

    Lynda (05-Jul-12)

  5. #14
    Full Member
    Join Date
    Dec 2011
    Location
    Yellowwood Park
    Posts
    28
    Thanks
    9
    Thanked 2 Times in 2 Posts
    Thanks, Dave, good idea, one less stress

  6. #15
    Email problem Francois Potgieter's Avatar
    Join Date
    Aug 2012
    Location
    Johannesburg
    Posts
    2
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Hi dave,

    Recently found a great product that does the indepth audit on financials. In large it reconciles input vat claimed against thecost of goods sold. It does the analytics and results in exception reports of items that does not reconcile and you need to have a look at...

    www.cqs.co.za/vatcm

Page 2 of 2 FirstFirst 12

Similar Threads

  1. Coming clean with SARS
    By apprepcen in forum Tax Forum
    Replies: 26
    Last Post: 27-Nov-19, 11:08 AM
  2. Excel spreadsheet for VAT reconciliation
    By JaunetteK in forum Accounting Forum
    Replies: 17
    Last Post: 07-Jun-17, 07:03 AM
  3. biannual PAYE reconciliation
    By daveob in forum Tax Forum
    Replies: 5
    Last Post: 14-Sep-11, 02:38 PM
  4. IRP 5 mid-year reconciliation
    By Martinco in forum Tax Forum
    Replies: 3
    Last Post: 22-Aug-11, 11:52 AM
  5. IRP 501, employees tax reconciliation
    By duncan drennan in forum Tax Forum
    Replies: 1
    Last Post: 18-Apr-07, 04:46 PM

Tags for this Thread

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •