What a silly thing for SARS to omit in the 2012 IT14 via e-filing.
I read on SAIT that they are aware, recommend that we do not file, and that it should be corrected by May 13.... well, so much for that!
I still havent filed, and contacting SARS themselves is spectacularly unhelpful.
The only option is to record an accumulated loss as an "Other Asset" in the balance sheet... am so wary of doing this, as fear one day in the future it will have disappeared in terms of tax treatment consideration by SARS.
Curious how others have chosen to handle this particular problem.
Thanks - AMB