Provisional Tax payer and claiming refund

**Wesley123** · 26-Sep-20, 08:01 AM

Originally Posted by Mike C

Hi Wesley123 - in addition to your provisional returns you have to submit a ITR12 as well. SARS then deducts the payments that you have made in your provisional returns and if you have overpaid the refund should show there.

Thank you Mike. I dont have ITR12 option under returns. Only Provisional IRP6?

**Mike C** · 27-Sep-20, 07:02 AM

Originally Posted by Wesley123

Thank you Mike. I dont have ITR12 option under returns. Only Provisional IRP6?

You may have to activate that tax type on your eFiling.

You need to click on the "Home" tab - "User" - "tax types"

Look for the ITR12 and IT Penalty box and click request. This should enable you to have access to your ITR12.

There is a help button at the top of the screen.

It could also be that your auditor still has "control" of that tax type for you. You then need to request it via eFiling. On the eFiling log-in screen I see that there is an option for "Manage Tax Type Transfer".

https://www.sars.gov.za/FAQs/Pages/2159.aspx