Tweet
Hi,
I am busy with a client's individual tax return and marked that he wants to claim expenditure against a travel allowance. But now, when I get to that section of his return, it is greyed out and I can not complete any information for that section (I can't even mark the portion where they ask whether a logbook was used).
I don't know if this has anything to do with the fact that it is greyed out... but I changed the number of motor vehicles from "3" to "2" because last year he used 3 motor vehicles for business purposes, but this year only 2 was used for business. A warning came up to say that decreasing the number of vehicles might lead to an incorrect statement because SARS might have info that you are not showing now or something like that. I clicked "OK" because I know I only want to declare 2 vehicles.
I think I will need to phone SARS for this tomorrow, but I thought I would ask here first, maybe someone had a similiar experience / situation before?
THANKS!
I am busy with a client's individual tax return and marked that he wants to claim expenditure against a travel allowance. But now, when I get to that section of his return, it is greyed out and I can not complete any information for that section (I can't even mark the portion where they ask whether a logbook was used).
I don't know if this has anything to do with the fact that it is greyed out... but I changed the number of motor vehicles from "3" to "2" because last year he used 3 motor vehicles for business purposes, but this year only 2 was used for business. A warning came up to say that decreasing the number of vehicles might lead to an incorrect statement because SARS might have info that you are not showing now or something like that. I clicked "OK" because I know I only want to declare 2 vehicles.
I think I will need to phone SARS for this tomorrow, but I thought I would ask here first, maybe someone had a similiar experience / situation before?
THANKS!
Comment