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Thread: New SARS efiling cant submit Prov Tax returns older than 2019????

  1. #1
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    New SARS efiling cant submit Prov Tax returns older than 2019????

    Good Day guys

    So i need to submit old Prov tax returns for a client

    But with the new system the dropdown only give upto 2019

    anybody els experianced this problem?

    What was the solution ?

    I see IT12 Tax returns dropdown is fine its only the Prov tax that has a issue


    Kind Regards

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    Hi Rourke, it is simply because there would be no point in submitting the returns so late, the IT12 will reflect nil for provisional taxes paid.

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    yes thats understandable

    but now the tax clearance status shows them outstanding

    How must i get around this issue ?

    Submit IT12s and the provisional returns will reflect as submitted?

    I dont think it will work

    Regards

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    That should clear that issue, at least that's what the Act says.

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    rourke (13-Nov-20)

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    Thanks Andromeda

    This has solved my issue

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