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  • Sharron
    Junior Member
    • Nov 2010
    • 12

    #1

    Tax

    Hi There

    I worked for a company that was not VAT registred, I need a IRP5 from them,
    he keeps advising that he will send it, however I dont think he can.
    How do I now submit my tax return ??
  • AndyD
    Diamond Member

    • Jan 2010
    • 4946

    #2
    Sorry, I'm not understanding your post. Why would it make a difference if the business was VAT registered?
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    • Dave A
      Site Caretaker

      • May 2006
      • 22807

      #3
      The BIG question probably is -

      Did the employer deduct PAYE?
      Participation is voluntary.

      Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

      Comment

      • Martinco
        Gold Member

        • Oct 2008
        • 927

        #4
        Originally posted by Dave A
        The BIG question probably is -

        Did the employer deduct PAYE?
        Or paid it over to SARS for that matter !
        Martin Coetzee
        Supplier of Stainless Steel Band and Buckle and various fastening systems. Steel, Plastic, Galvanized, PET and Poly woven.
        We solve your fastening problems.
        www.straptite.com

        You may never know what results will come from your actions, but if you do nothing, there will be no results... Rudy Malan 05/03/2011

        Comment

        • Sharron
          Junior Member
          • Nov 2010
          • 12

          #5
          Tax

          He deducted tax, the issue for him not being VAT registred he sells consumables and a turnover of more than milloin per month. He liquidated a CC then opened a PTY , for the same business. The liquidation was to get out of the problem.. I think he still has a problem and therefore cannot give me a IRP5, How do I submit my tax return without the IRP5 , Can I write a letter and explain that period , he also never gave payslips.
          When I resigned I asked for it, he sent me a excell spread sheet for the 3x months
          Left because things were not right , could not develop the business - I was the Business Development Manager .. was a joke !
          He said on the e-mail with the excell spread sheet that tax will be paid over, I dont think he could pay it over , because there might be a query from SARS.. I advised them of his conduct.

          Comment

          • Martinco
            Gold Member

            • Oct 2008
            • 927

            #6
            The plot thickens............ It is an offense to deduct PAYE and not pay it over to SARS ! The owner/member/director will be held personally liable to SARS for the amounts deducted from the employee.
            Dave can correct if I am wrong but he will not be able to issue an IRP5 if deductions were not paid over.
            I think he is in for a rude awakening !
            Martin Coetzee
            Supplier of Stainless Steel Band and Buckle and various fastening systems. Steel, Plastic, Galvanized, PET and Poly woven.
            We solve your fastening problems.
            www.straptite.com

            You may never know what results will come from your actions, but if you do nothing, there will be no results... Rudy Malan 05/03/2011

            Comment

            • Dave A
              Site Caretaker

              • May 2006
              • 22807

              #7
              Originally posted by Sharron
              Can I write a letter and explain that period , he also never gave payslips.
              When I resigned I asked for it, he sent me a excell spread sheet for the 3x months
              As long as the spreadsheet reflects the PAYE deductions, I would hope this and a sworn affadavit by you as to the reason for a lack of IRP5 might serve you well.

              There's still a chance that your previous employer has actually gone through the annual recon process - you'll know when you get draw your tax return in this year's filing season as the IRP5/IT3a should be listed already.

              If it isn't there I suggest you will do well to go into a SARS office to file your tax return this year, rather than try to do it online or anything like that.
              Participation is voluntary.

              Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services

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