Please could someone advise me as to the necessary docs/pack which should be submitted (uploaded) to SARS if a Sole Prop's 2015 tax return has been selected for Review?
I see that this client's TP for the prior year just uploaded a listing of all their Invoices (invoice date, inv number, customer name, invoice total) and then for expenses, basically just drew up an income statement (no supporting docs or details were provided to SARS). They then also just uploaded the usual RA & medical aid tax certificates.
Doesn't SARS expect to see any supporting docs to corroborate the Sole Prop's expenses? Or do they contact you if they'd like to see more?
Is a list of all invoices adequate too (don't they want to see your actual invoices)?
Thanks in advance for any advice or personal experiences shared.
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